2025 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS December 31, 2025

Special Revenue

Shakopee Government Television

Forfeiture

DARE

ASSETS

Cash and Investments

$

58,097

$

2,926

$

50,113

Special Assessments Receivable: Delinquent

- - -

- - - - - -

- -

Deferred

Accounts Receivable Interest Receivable

7,200

457

395

Due from Other Governments

- -

-

Prepaid Items

1,147

Total Assets

$

58,554

$

2,926

$

58,855

LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts Payable

$

550

$

891

$

2,852

Due to Other Funds

- - -

- - -

- - -

Due to Other Governments Advance from Other Funds

Total Liabilities

550

891

2,852

Deferred Inflows of Resources

Unavailable Revenue - Special Assessments

- -

- -

- -

Total Deferred Inflows of Resources

Fund Balances

Nonspendable Restricted for:

-

-

1,147

Special Revenue

58,004

2,035

- - -

Debt Service

- - - -

- - - -

Capital Projects

Assigned

54,856

Unassigned

-

Total Fund Balances

58,004

2,035

56,003

Total Liabilities, Deferred Inflows of Resources and Fund Balances

$

58,554

$

2,926

$

58,855

128