2025 Budget for the City of Shakopee

77

2025 Annual Budget

Division: 67- RECREATION

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

6435 - OTHER RENT

2,566.21 23,553.99

2,824.46 18,446.24

1,800.00 28,300.00

1,900.00 25,500.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

0.00

0.00

100.00

6480 - DUES

10,736.92

8,094.01

8,900.00

9,600.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

0.00

150.00

SUPPLIES AND SERVICES

2,140,140.22 2,059,076.79 2,059,360.00 2,205,890.00

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

60,444.61

92,350.51

51,900.00

56,900.00

354.50 424.65 619.00

350.75

0.00 0.00

100.00

6661 - CASH SHORT

66.66

0.00

6670 - RECREATION SCHOLARSHIPS

1,184.50 93,952.42 13,844.00 15,157.35 29,001.35

1,000.00 52,900.00

1,200.00 58,200.00

MISCELLANEOUS EXPENSE

61,842.76

6730 - BUILDINGS 6745 - SOFTWARE CAPITAL OUTLAY

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6835 - LEASE INTEREST PAYMENT 6836 - SBITA INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT 6831 - SBITA PRINICPAL PAYMENT

7,293.79

5,527.14

0.00

398.00

33,446.21

35,212.86 7,787.84 48,925.84

0.00

DEBT SERVICE

40,740.00

Total 67 - RECREATION

4,869,338.28 5,095,251.08 5,208,560.00 5,558,990.00