2025 Budget for the City of Shakopee

87

2025 Annual Budget

Company: SHAKOPEE GOVERNMENT TELEVISION

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

02150 - SHAKOPEE GOVERNMENT TELEVISION REVENUES: 4205 - CABLE PEG FEES

(24,599.01) (24,599.01)

(25,387.34) (25,387.34)

(20,000.00) (20,000.00)

(29,000.00) (29,000.00)

TAXES

CHARGES FOR SERVICES

0.00

0.00

0.00

0.00

4833 - INTEREST

(748.23) 3,561.78 2,813.55

(1,702.77) (1,813.53) (3,516.30)

0.00 0.00 0.00

(500.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

MISCELLANEOUS

(500.00)

REVENUES

(21,785.46)

(28,903.64)

(20,000.00)

(29,500.00)

EXPENDITURES: 6202 - SUPPLIES

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

6204 - MINOR EQUIPMENT (NOT CAPITALIZED) 6240 - EQUIPMENT REPAIR & MAINTENANCE

8,000.00 28,000.00

8,000.00 28,000.00

2,125.00

6327 - PROFESSIONAL SERVICES

0.00

0.00

0.00

6410 - SOFTWARE

9,662.45

12,000.00

5,000.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

0.00

0.00

0.00

SUPPLIES AND SERVICES

11,787.45

48,000.00

41,000.00

6740 - EQUIPMENT 6745 - SOFTWARE CAPITAL OUTLAY

0.00

0.00 0.00 0.00

0.00 0.00 0.00

1,325.48 1,325.48

DEBT SERVICE

0.00

0.00

0.00

0.00

EXPENDITURES

0.00

13,112.93

48,000.00

41,000.00

OTHER FINANCING: TRANSERS OUT

0.00

0.00

0.00

0.00

PROCEEDS FROM DEBT/LEASE ISSUED

0.00

0.00

0.00

0.00

OTHER FINANCING

0.00

0.00

0.00

0.00

Total 02150 - SHAKOPEE GOVERNMENT TELEVISION

(21,785.46)

(15,790.71)

28,000.00

11,500.00