2018 City of Shakopee Budget
161
2018 Annual Budget Park and Recreation Asset Internal Service Fund
2017
2017 Final
2018
2015
2016
Original Budget
Proposed
Actual
Actual
Budget
Budget
Sources Miscellaneous Rentals Cost Sharing
$
374,660
$
385,900
$
657,600
$
657,600
$
781,200 50,000 300,000 10,000
- - -
- -
- -
- -
Grants
Donations
366,622
10,000
250,000
Miscellaneous
9,280 26,248 410,188
-
-
-
-
Interest
24,578 777,100
25,000 692,600
25,000 932,600
25,000
Total Revenue
1,166,200
Uses
Capital Backstops Benches Bleachers
- - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - -
30,000
30,000
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
20,000 15,000 55,000
CC Back Parking Lot
Community Center Bathroom Counters Community Center Building Waterproofing Community Center Men Showers/Tile
100,000
100,000
- - - -
68,840
80,000
Community Center Parking Lot
200,000
200,000
Community Center Study
40,650
Courts
30,000 15,000
Fence Replacement Gazebo Levy Drive Lions Park Bathroom Lions Park Improvements Lions Park Rink and Lights Lions Park Warming House Lions Park Fun For All Playground
20,000
20,000
-
80,000
12,652
- -
373,471
-
180,000
270,000 10,000
53,873
Maps
453
-
-
Memorial Park Bridge Playground Equipment
34,994
660,000
-
50,000
50,000
- - -
Playground Equipment- Emerald Lane Playground Equipment- Hiawatha
35,812 63,518
Riverview Fence
-
25,000
Scenic Heights Park Building Scenic Heights Rink Schleper field lights/roof
24,039
1,617
-
-
- - -
30,000
- - - - - - - - -
284,980
Schleper Painting
- - - - -
125,000
125,000
Softball/Baseball Concession Stand Upgrade
19,145 214,754 80,477
Skate Park
Stans Park Playground
Sand Venture- Pool Diving Well Tahpah fence extension Tahpah Field Improvements
- -
35,000
35,000
162,507
-
52,531 2,280 65,297
Tahpah Lighting
154,697
Trail Overlay
-
60,000
60,000
60,000
Westminster Hockey Rink
32,653
- -
-
Youth Building Interior Chinking
-
50,000
Total Expenditures
712,630
1,066,609
800,000
620,000
1,400,000
Reserved for Delayed Projects:
-
668,000
-
-
-
Net
$
(302,442)
$
(957,509)
$
(107,400)
$
312,600
$
(233,800)
Cash Balance December 31
2,081,738 $
1,086,707 $
$
979,307
1,399,307 $
1,165,507 $
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