2025 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

FUND BALANCES - GOVERNMENTAL FUNDS Last Ten Fiscal Years

2016

2017

2018

2019

General Fund:

Nonspendable: Prepaids

$

22,188

$

24,602 34,421

$

25,613 43,171

$

125,172 29,944

Inventories

- - -

Notes Receivable

- -

- -

- -

Leases

Committed to:

Building Permits

-

-

-

1,588,000

Assigned

SandVenture Public Safety

- - - - -

- - - - -

- - - - -

- - - - -

Building Offical

Modular Vehicle Barriers Fire Department Staffing

Unassigned

10,739,178

11,918,971

12,250,660

14,136,227 15,879,343

Total General Fund

$ 10,761,366

$ 11,977,994

$ 12,319,444

$

All Other Governmental Funds Nonspendable: Prepaids

$

-

$

-

$

3,801

$

1,401

Restricted for: Forfeitures

186,965

221,048

195,322

172,971

DARE

-

-

-

-

SCDP Grant

4,734

10,805

18,368

18,368

Opioids Settlement

- -

- -

- -

- - - - -

Public Safety

Revolving Loans

263,787

138,004

73,004

Local Affordable Housing Aid

-

-

- -

Economic Development

1,503,917 3,712,584 7,213,258

356,588

Debt Service

3,608,453 1,539,267

3,207,099 3,166,302

3,147,055 3,902,170

Capital Improvements

Assigned to:

Telecommunication Capital Improvements Capital Projects Funds

70,795

74,139

76,698

109,472

4,744,275 2,244,591

6,592,822

6,423,824

5,771,223

530,329

516,211

720,445

Unassigned

(39,928)

(3,241,015)

(2,823,436)

(2,151,671)

Total all Other Governmental Funds

$ 19,904,978

$

9,830,440

$ 10,857,193

$

11,691,434

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