2018 City of Shakopee Budget

120

2018 Annual Budget

Division: Unallocated Category: Miscellaneous

Description of Services:

This division accounts for costs not readily chargeable to other departments, and transfers to other funds.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

$

343

$

351

$

-

$

-

$

-

Supplies and Services

7,682

7,580

7,600

6,250

6,300

Miscellaneous Capital Outlay

143,421 21,800 173,246

26,904

210,000

210,000

210,000

-

-

-

-

Totals

$

$

34,835

$

217,600

$

216,250

$

216,300

Dedicated Revenues

$

1,781

$

-

$

-

$

-

$

-

Expenditures by Category and Dedicated Revenue

$250,000

$200,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$150,000

$100,000

$50,000

$-

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Budget Impact:

Unallocated provides for projects that will be presented to City Council for consideration that could not have been added to the specific areas of the budget, but are deemed necessary to the effective functioning of the City.

Decision to utilize these funds are discussed and approved by City Council.