2018 City of Shakopee Budget

2018 Annual Budget Company: 01000- GENERAL FUND

46

Original Budget 2017

Object Account

Revised Budget 2017

Requested Budget 2018

Actual 2015

Actual 2016

4467 - POLICE TRAINING REIMBURSEMENT

(15,659.45) (7,367.24) (30,000.00)

(14,995.09)

(15,000.00)

(15,000.00)

(43,200.00)

4482 - COUNTY GRANTS/AIDS 4490 - OTHER LOCAL GRANTS/AIDS

0.00

0.00 0.00

0.00

0.00

(1,500.00)

0.00 (125,000.00)

INTERGOVERNMENTAL

(1,356,733.68) (1,344,279.22) (1,287,100.00) (1,402,300.00) (1,486,100.00)

CHARGES FOR SERVICES:

4511 - ADMINISTRATIVE CHARGES 4512 - DEVELOPMENT REIMBURSEMENT

(26,751.82) (4,101.75) (1,134.68) (1,300.00)

(26,539.05)

(22,600.00)

(22,500.00)

(22,200.00)

0.00

0.00

0.00

0.00

4513 - SALE OF DOCUMENTS 4516 - ASSESSMENT SEARCHES 4525 - TITLE EXAMINATION

(1,011.75)

(1,000.00)

(1,000.00)

(900.00)

(725.00)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00

(300.00) (50.00) (600.00)

0.00 0.00

4527 - RECORDING FEE

100.00

4571 - APPEAL 4572 - SIGNS

(350.00)

(300.00)

(300.00)

(300.00)

(12,735.00)

(13,920.00)

(9,000.00)

(11,000.00)

(11,600.00)

4573 - CONCEPT REVIEWS 4574 - REZONE/COMP PLAN 4575 - ZONING LETTER

0.00

0.00

0.00

(800.00)

0.00

(4,100.00) (1,000.00)

(1,800.00)

(1,200.00)

(1,200.00)

(600.00) (800.00)

(800.00)

(700.00)

(700.00)

4576 - LAND DIVISION ADMIN/ANNEXATIO

0.00

0.00 0.00

0.00 0.00

(1,000.00) (1,000.00) (13,300.00) (7,100.00) (12,400.00) (4,700.00) (1,000.00) (6,000.00) (700.00)

(1,000.00)

4577 - EAW 4579 - P U D

(33,114.04) (5,500.00) (13,000.00) (13,500.00) (3,000.00) (2,700.00) (2,650.00) (4,800.00) (329,183.58) (1,125.50) (99,447.31) (369,013.45) (16,395.00) (90,000.00) (201,966.85) (122,669.73) 0.00 0.00 (1,000.00) 0.00

0.00

(8,400.00) (15,100.00) (9,300.00)

(2,500.00) (5,000.00) (5,000.00) (1,500.00) (2,500.00) (1,300.00) (4,000.00)

(2,500.00) (7,500.00) (10,000.00) (1,000.00) (2,500.00) (1,000.00) (4,000.00) (125,000.00) (350,000.00) (5,000.00) (86,000.00) (502,600.00) (45,000.00) 0.00 (3,500.00)

4581 - PRELIMINARY PLAT

4582 - FINAL PLAT

4583 - MINOR SUBDIVISION

(650.00) (950.00)

4584 - VACATION 4585 - VARIANCE

(2,125.00) (3,575.00)

4586 - CUP

4587 - HOME OCCUPATION 4589 - SIGN ADJUSTMENT 4620 - ENGINEER FEE - PRIVATE 4621 - ENGINEER FEE - PUBLIC

(250.00) (650.00)

(400.00)

(300.00)

0.00

(2,000.00)

(89,517.94) (368,224.14) (20,827.34) (103,761.74) (511,596.89) (15,570.00) (95,000.00) (162,772.32) 0.00

(50,000.00) (350,000.00) (5,000.00) (71,000.00) (385,200.00) (45,000.00) (10,000.00) (105,000.00) (162,000.00)

(200,000.00) (300,000.00)

4622 - PARK FEE - PUBLIC

(500.00)

4630 - GRADE FEE

(85,300.00) (452,800.00) (45,000.00)

4642 - POLICE SERVICES 4643 - VALLEY FAIR 4646 - FALSE ALARMS

(8,700.00)

(8,700.00)

4647 - TRIBAL CONTRIBUTION

(100,000.00) (163,500.00)

(105,000.00) (164,000.00)

4660 - FIRE SERVICES

4680 - MISC PUBLIC WORKS 4681 - CAR/TRUCK WASHES

(150.00)

0.00

0.00

0.00

(7,057.00) (2,489.00) (2,930.00)

(3,998.00) (3,089.00)

(7,000.00) (1,500.00)

(5,500.00)

(4,500.00)

4683 - NATURAL RESOURCE PLANTINGS

0.00 0.00

0.00 0.00

4684 - STREET SIGNS 4705 - ELECTRIC (SPUC) 4751 - REFUSE CHARGES

(330.00)

0.00

(1,986,519.55) (2,110,766.14) (2,000,000.00) (2,100,000.00) (2,125,000.00)

(17,839.97)

(20,432.97)

(12,500.00)

(15,000.00)

(15,000.00)

4761 - MEMBERSHIP - INSURANCE

(20.00)

0.00

0.00

0.00

0.00

4762 - MEMBERSHIPS

(200,588.45) (183,313.51) (79,114.20) (73,247.97) (207,326.31) (190,424.41)

(232,104.30) (195,370.36) (71,322.00) (92,143.08) (215,266.66) (178,614.55)

(290,000.00) (225,500.00) (120,000.00) (120,000.00) (426,000.00) (206,000.00) (65,000.00) (40,000.00) (21,500.00)

(290,000.00) (240,300.00) (100,000.00) (140,000.00) (426,000.00) (200,000.00) (65,000.00)

(590,000.00) (262,000.00) (110,000.00) (160,000.00) (440,000.00) (216,000.00) (70,000.00) (40,000.00) (20,000.00)

4766 - GENERAL ADMISSIONS

4770 - LESSONS

4774 - ICE RENTAL - PRIME TAXABLE 4775 - ICE RENTAL - PRIME EXEMPT

4780 - YOUTH ACTIVITIES

4781 - YOUTH SPORTS ASSOCATIONS

0.00 0.00

0.00 0.00

4794 - ADULT SPORTS 4795 - ADULT ACTIVITIES

0.00

(43,620.49)

(43,757.72)

(51,500.00)

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