2025 Budget for the City of Shakopee

29

2025 Annual Budget

GENERAL FUND DETAIL

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

4467 - POLICE TRAINING REIMBURSEMENT

(48,711.22) (21,885.78)

(49,499.72) (26,613.45) (2,500.00)

(50,000.00) (22,000.00)

(50,000.00) (22,000.00)

4482 - COUNTY GRANTS/AIDS 4490 - OTHER GRANTS/AIDS

0.00

0.00

0.00

4705 - SPUC REVENUE CONTRIBUTION

(3,470,639.52) (3,651,365.82) (3,300,000.00) (3,630,000.00) (5,384,242.38) (5,592,884.81) (4,979,000.00) (5,430,000.00)

INTERGOVERNMENTAL

4511 - ADMINISTRATIVE CHARGES 4513 - SALE OF DOCUMENTS

(42,357.52)

(60,337.13)

(35,800.00)

(40,000.00)

(436.00) (40.00)

(503.25) (25.00)

(500.00)

(400.00)

4527 - RECORDING FEE

0.00

0.00

4572 - SIGNS 4577 - AUAR

(14,902.00)

(15,225.00)

(13,000.00) (45,000.00) (50,000.00) (450,000.00) (425,000.00) (15,000.00) (170,000.00) (516,500.00) (40,000.00) (11,500.00) (150,000.00) (264,500.00) (629,000.00) (472,000.00) (70,000.00) (103,000.00) (290,000.00) (475,000.00) (167,000.00) (20,000.00) (50,000.00) (128,000.00) (12,500.00) (33,000.00) (9,000.00) (6,000.00) (35,000.00) (13,500.00) (13,150.00) (2,200.00) (60,000.00) (1,500.00) 0.00 (500.00) (500.00) 0.00 (11,700.00) (24,000.00) 0.00

(13,000.00) (45,000.00) (50,000.00) (450,000.00) (425,000.00) (15,000.00) (172,000.00) (606,500.00) (40,000.00) (10,000.00) (175,000.00) (290,000.00) (708,000.00) (614,000.00) (65,000.00) (116,000.00) (300,000.00) (485,000.00) (162,000.00) (25,000.00) (50,000.00) (142,000.00) (19,000.00) (32,000.00) (4,000.00) (7,000.00) (6,000.00) (30,000.00) (27,500.00) (13,000.00) (2,200.00) (60,000.00) (1,500.00) 0.00 0.00 0.00 (11,700.00) (24,000.00) 0.00

0.00 (128,834.80)

4587 - PLANNING/ZONING APPLICATIONS

(98,550.00) (360,125.31) (144,634.29) (116,343.20) (487,613.41) (48,526.56) (11,460.00) (150,000.00) (223,732.00) (2,806.89) (627,083.46) (403,518.74) (70,373.56) (87,973.38) (260,124.41) (398,473.75) (128,000.37) (26,980.00) (47,764.00) (159,924.09) (7,584.48) (4,620.49) (1,731.50) (7,622.08) (3,279.50) (26,336.65) (56,499.77) (17,595.81) (2,220.00) (60,787.01) (2,762.76) 0.00 (252.00) 0.00 (9,505.00) (23,574.09) 6,318.00

(90,750.00) (891,015.86) (153,609.62) (14,056.47) (215,089.39) (505,827.27) (46,195.50) (1,457.00) (7,571.00) (21,637.96) (8,451.00) (792,250.34) (481,018.31) (72,641.08) (106,359.22) (228,657.24) (548,377.50) (144,369.33) (28,406.00) (51,533.00) (190,733.61) (7,670.00) (150,000.00) (240,822.00) 0.00

4620 - ENGINEER FEE - PRIVATE 4621 - ENGINEER FEE - PUBLIC

4622 - PARK FEE - PUBLIC

4630 - GRADE FEE

4642 - POLICE SERVICES 4643 - VALLEY FAIR 4646 - FALSE ALARMS 4647 - TRIBAL CONTRIBUTION 4680 - MISC PUBLIC WORKS 4681 - CAR/TRUCK WASHES 4751 - REFUSE CHARGES 4660 - FIRE SERVICES

4761 - MEMBERSHIP - DEFERRED REVENUE

4762 - MEMBERSHIPS

4766 - GENERAL ADMISSIONS 4768 - SKATE SCHOOL ADMISSION

4770 - LESSONS

4774 - ICE RENTAL - PRIME TAXABLE 4775 - ICE RENTAL - PRIME EXEMPT

4780 - YOUTH ACTIVITIES

4781 - YOUTH SPORTS ASSOCATIONS

4794 - ADULT SPORTS 4795 - ADULT ACTIVITIES 4796 - ROOM RENTALS

4797 - ROOM RENTAL- NONTAXABLE/EXEMPT

(4,691.71) (9,932.36) (4,128.38) (8,240.85)

4798 - PARK FACILITY RENTAL 4799 - PARK FIELD RENTALS 4800 - SKATE SHARPENING

4801 - DAMAGE DEPOSIT

225.00

4808 - PARK FAC. RENT - NONTAX/EXEMPT

(27,795.00) (82,516.52)

4810 - CONCESSION STANDS

4811 - FIRE BOXES- TAX EXEMPT ENTITY 4812 - VENDING CONCESSION COMMISSION 4816 - NON-RESIDENT FEE/TOWNSHIP PYMT

0.00

(11,952.36)

0.00

4817 - ARENA ADVERTISING 4818 - OTHER RECREATION FEES

(69,374.50) (3,637.35)

CHARGES FOR SERVICES

(4,129,796.08) (5,425,467.91) (4,813,350.00) (5,236,800.00)