2019 City of Shakopee Budget
44
2019 Annual Budget Company: 01000- GENERAL FUND
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
4465 - STATE AID - POLICE
(390,012.05) (14,995.09)
(398,171.83) (14,942.56)
(398,100.00) (43,200.00)
(398,100.00) (43,200.00)
(398,100.00) (43,200.00)
4467 - POLICE TRAINING REIMBURSEMENT
4480 - OTHER GRANTS/AIDS 4482 - COUNTY GRANTS/AIDS 4490 - OTHER LOCAL GRANTS/AIDS
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
(2,829.88) (12,500.00)
(1,500.00)
(125,000.00)
0.00 (125,000.00)
INTERGOVERNMENTAL
(1,344,279.22) (1,369,027.55) (1,486,100.00) (1,286,200.00) (1,431,600.00)
CHARGES FOR SERVICES:
4511 - ADMINISTRATIVE CHARGES 4513 - SALE OF DOCUMENTS 4516 - ASSESSMENT SEARCHES
(26,539.05) (1,011.75)
(27,286.00) (1,038.15)
(22,200.00)
(39,900.00) (1,000.00)
(38,700.00)
(900.00)
(900.00)
(725.00)
0.00 0.00 0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4527 - RECORDING FEE
0.00 0.00
100.00
(100.00)
4540 - CONDUIT DEBT ADMIN FEE
0.00
(50,000.00)
4571 - APPEAL 4572 - SIGNS
(350.00)
(900.00)
(300.00)
0.00
(13,920.00)
(17,450.00)
(11,600.00)
(14,000.00)
(14,000.00)
4573 - CONCEPT REVIEWS 4574 - REZONE/COMP PLAN 4575 - ZONING LETTER
0.00
(800.00)
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(1,800.00)
(1,600.00) (1,250.00) (1,460.00) (1,000.00) (13,300.00) (9,100.00) (18,600.00) (6,650.00) (1,000.00) (9,000.00) (650.00)
(600.00) (800.00)
(800.00)
4576 - LAND DIVISION ADMIN/ANNEXATIO
0.00 0.00
(1,000.00)
4577 - EAW 4579 - P U D
0.00
(50,000.00)
(8,400.00) (15,100.00) (9,300.00)
(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 - PLANNING/ZONING APPLICATIONS
(250.00) (650.00)
(250.00) (720.00)
(60,000.00)
(40,400.00)
4589 - SIGN ADJUSTMENT
0.00
0.00
4620 - ENGINEER FEE - PRIVATE 4621 - ENGINEER FEE - PUBLIC
(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
(329,199.69) (311,324.24)
(383,300.00) (350,000.00) (1,000.00) (97,500.00) (486,000.00) (45,000.00)
(390,000.00) (350,000.00) (1,000.00) (91,000.00) (496,000.00) (45,000.00)
4622 - PARK FEE - PUBLIC
(178.32)
4630 - GRADE FEE
(85,350.17) (553,324.34)
4642 - POLICE SERVICES 4643 - VALLEY FAIR 4646 - FALSE ALARMS
0.00
(16,300.00) (100,000.00) (163,791.00)
(8,700.00)
(8,000.00)
(8,000.00)
4647 - TRIBAL CONTRIBUTION
(105,000.00) (164,000.00)
(105,000.00) (183,000.00)
(110,000.00) (185,000.00)
4660 - FIRE SERVICES
4680 - MISC PUBLIC WORKS 4681 - CAR/TRUCK WASHES
(150.00)
0.00
0.00
(200.00)
(200.00)
(3,998.00) (3,089.00)
(3,397.00)
(4,500.00)
(4,000.00)
(17,500.00)
4683 - NATURAL RESOURCE PLANTINGS
0.00
0.00 0.00
0.00 0.00
0.00 0.00
4684 - STREET SIGNS 4705 - ELECTRIC (SPUC) 4751 - REFUSE CHARGES 4761,4762 - MEMBERSHIPS 4766 - GENERAL ADMISSIONS
(330.00)
200.00
(2,110,766.14) (2,248,051.83) (2,125,000.00) (2,275,000.00) (2,350,000.00)
(20,432.97) (232,104.30) (195,370.36) (71,322.00) (92,143.08) (215,266.66) (178,614.55)
(21,439.12) (370,030.48) (254,909.74) (92,173.85) (145,579.09) (462,788.87) (96,889.33) (65,136.00)
(15,000.00) (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)
(15,000.00) (681,000.00) (290,000.00) (85,000.00) (160,000.00) (440,000.00) (123,000.00) (65,000.00) (40,000.00) (10,500.00)
(15,000.00) (683,300.00) (300,000.00) (95,000.00) (170,000.00) (460,000.00) (123,000.00) (65,000.00) (40,000.00) (10,500.00)
4770 - LESSONS
4774 - ICE RENTAL - PRIME TAXABLE 4775 - ICE RENTAL - PRIME EXEMPT
4780 - YOUTH ACTIVITIES
4781 - YOUTH SPORTS ASSOCATIONS
0.00 0.00
4794 - ADULT SPORTS 4795 - ADULT ACTIVITIES
(630.00)
(43,757.72)
(54,522.74)
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