2019 City of Shakopee Budget

118

2019 Annual Budget

Division: Unallocated Category: Miscellaneous

Description of Services:

This division accounts for costs not readily chargeable to other departments, and transfers to other funds.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2016

2017

2018

2018

2019

$

-

$

-

Personnel

$

351

$

636

$

-

Supplies and Services

7,580

6,250

6,300

6,400

6,300

Miscellaneous

26,904 34,835

20,733 27,619

210,000 216,300

210,000 216,400

125,000 131,300

Totals

$

$

$

$

$

Expenditures by Category and Dedicated Revenue

$250,000

$200,000

$150,000

Miscellaneous Supplies and Services Personnel

$100,000

$50,000

$-

Actual 2016

Actual 2017

Budget 2018

Budget 2019

Budget Impact:

Unallocated provides for projects that will be presented to City Council for consideration that could not have been added to the specific areas of the budget, but are deemed necessary to the effective functioning of the City.

Decision to utilize these funds are discussed and approved by City Council.