2018 City of Shakopee Budget

157

2018 Annual Budget Internal Service Funds Budget Summary

Park &

Governmental

Governmental

Recreation

Information Technology

Building

Self

Equipment

Asset

Asset

Insurance

Total

Sources Charges for Services

$

889,100

$

781,200 50,000 300,000 25,000

$

400,900

$

579,400

$

840,000

3,490,600 $

Cost Sharing

- -

- -

- -

- -

50,000 300,000 104,000 15,000 10,000 56,000

Grants Interest

42,000 15,000

6,000

25,000

6,000

Sale of Assets

-

- - -

- - -

- -

Donations

- -

10,000

Miscellaneous Total Revenue

-

56,000 902,000

946,100

1,166,200

406,900

604,400

4,025,600

Uses Insurance Payments IT Supplies/services Capital Expenditures

- -

- -

-

- -

725,000

725,000 155,000

155,000 110,000 265,000

- -

1,661,850 1,661,850

1,400,000 1,400,000

326,000 326,000

3,497,850 4,377,850

Total Expenditures

725,000

Interfund Loan

- -

- -

- -

-

- -

-

Transfers

(510,000)

(510,000)

Excess (deficiency) of Sources over Uses

$

(715,750)

$

(233,800)

$

141,900

$

(231,600)

$

177,000

$

(862,250)