2025 Budget for the City of Shakopee
57
2025 Annual Budget
Division: 32- FIRE
Object Account
Actual 2022
Actual 2023
Budget 2024
Requested Budget 2025
6630 - PAYMENT TO FIRE RELIEF 6650 - CREDIT CARD FEES MISCELLANEOUS EXPENSE
349,309.81 393,069.29 345,000.00
0.00 0.00 0.00
0.07
0.11
0.00
349,309.88 393,069.40 345,000.00
6740 - EQUIPMENT CAPITAL OUTLAY
26,242.11 26,242.11 1,101.61 2,253.39 3,355.00
60,927.76 60,927.76 2,228.87 5,823.13 8,052.00
0.00 0.00 0.00 0.00 0.00
75,000.00 75,000.00
6835 - LEASE INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT
0.00 0.00 0.00
DEBT SERVICE
Total 32 - FIRE
3,441,691.57 3,662,338.66 3,731,100.00 4,448,100.00
Made with FlippingBook - professional solution for displaying marketing and sales documents online