2019 City of Shakopee Budget

155

2019 Annual Budget Equipment Internal Service Fund

2018

2018 Final

2019

2016

2017

Original Budget

Proposed

Actual

Actual

Budget

Budget

Sources

Miscellaneous Rentals

612,868 $

787,800 $

889,100 $

889,100 $

1,062,700 $

Sale of Assets

133,994 51,192

17,649 51,473

15,000 42,000

15,000 42,000

15,000 36,000

Interest

Miscellaneous Total Revenue

-

605

-

-

-

798,054

857,527

946,100

946,100

1,113,700

Uses

Police

328,204 134,207 49,948 308,318 266,317 101,136

181,401 544,687 388,446 315,019 132,631 5,475

100,000 1,250,000

100,000 1,250,000

120,000 50,000 584,600 69,300 -

Fire

Facilities

-

-

Street Maintenance Park Maintenance

49,500 227,350 35,000

49,500 227,300 35,000

Recreation

-

Total Expenditures

1,188,130

1,567,659

1,661,850

1,661,800

823,900

Excess (deficiency) of Sources over Uses

(390,076)

(710,132)

(715,750)

(715,700)

289,800

Net

(390,076) $

(710,132) $

(715,750) $

(715,700) $

289,800 $

Cash Balance December 31

4,510,751 $

3,800,619 $

3,084,869 $

3,084,919 $

3,374,719 $