2018 City of Shakopee Budget
2018 Annual Budget Company: 02190- ECONOMIC DEVELOPMENT AUTHORITY Object Account Actual 2015 Actual 2016 Budget 2017 Revised Budget 2017
129
Requested Budget 2018
6475 - TRAVEL/SUBSISTENCE
2,537.83
1,734.54 1,370.00
1,200.00
1,200.00
1,000.00
6480 - DUES
625.00
900.00 100.00
900.00 100.00
700.00
6490 - SUBSCRIPTIONS/PUBLICATIONS
49.03
50.20
0.00
SUPPLIES AND SERVICES
267,270.50
233,037.06
47,300.00
127,290.00
185,400.00
6610 - AWARDS & DAMAGES
1,000,000.00 1,000,000.00
935,000.00 25,000.00 960,000.00
450,000.00 25,000.00 475,000.00
0.00
6640 - DESIGNATED MISCELLANEOUS
0.00
25,000.00
25,000.00 25,000.00
MISCELLANEOUS EXPENSE
1,000,000.00 1,025,000.00
6710 - LAND
250,311.99
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00
6730 - BUILDINGS
0.00 0.00
6760 - IMPROVEMENTS
999,500.00 999,500.00
1,500,000.00 1,500,000.00
CAPITAL OUTLAY
250,311.99
EXPENDITURES
1,619,996.76 1,371,821.50 2,153,600.00
2,162,390.00
354,400.00
OTHER FINANCING: TRANSFERS IN
(1,450,385.00)
(905,920.00)
(700,000.00) 455,575.00 (244,425.00)
(895,120.00) 455,575.00 (439,545.00)
0.00 0.00 0.00
TRANSERS OUT
0.00
0.00
OTHER FINANCING
(1,450,385.00)
(905,920.00)
Total 02190 - ECONOMIC DEVELOPMENT AUTHO (863,726.24)
(834,927.13)
958,175.00
1,236,345.00
(6,600.00)
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