2018 City of Shakopee Comprehensive Annual Financial Report

CITY OF SHAKOPEE

COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - NON MAJOR GOVERNMENTAL FUNDS For the Year Ended December 31, 2018

Special Revenue

Revolving Loan

Forfeiture

Telecommunication

SCDP Grant

REVENUES Taxes

$

- - - - - -

$

32,476

$

- - - - - - -

$

- - - - - - - - - -

Tax Increment

- - - - - - -

Special Assessments Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures

44,006 9,820 3,196 57,022

Miscellaneous

7,500

Investment Income

1,085 33,561

63

Total Revenues

7,563

EXPENDITURES Current

General Government

-

805

- - - - - - - -

- - -

Public Safety

66,010

- - - - -

Conservation and Natural Resources

- - - -

Economic Development

65,000

Debt Service Principal

- - -

Interest and Other Charges

Capital Outlay

12,937 78,947

30,197 31,002

Total Expenditures

65,000

Excess of Revenues Over (Under) Expenditures

(21,925)

2,559

7,563

(65,000)

OTHER FINANCING SOURCES (USES) Transfers In

- -

- -

- -

- -

Transfers Out

Total Other Financing Sources (Uses)

-

-

-

-

Net Change in Fund Balances

(21,925)

2,559

7,563

(65,000)

FUND BALANCES Beginning of Year

221,048

74,139

10,805

138,004

End of Year

$

199,123

$

76,698

$

18,368

$

73,004

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