2019 City of Shakopee Budget
45
2019 Annual Budget Company: 01000- GENERAL FUND
Original Budget 2018
Object Account
Revised Budget 2018
Requested Budget 2019
Actual 2016
Actual 2017
4796 - ROOM RENTALS
(11,265.81)
(48,369.00) (6,599.16) (41,673.20) (9,895.00) (2,664.89) (1,270.00) (37,955.53) (6,857.38) (1,730.00) (649.90)
(54,000.00)
(41,500.00) (58,500.00) (36,000.00)
(41,500.00) (58,500.00) (36,000.00)
4797 - ROOM RENTAL- NONTAXABLE/EXEM
0.00
0.00
4798 - PARK FACILITY RENTAL 4799 - PARK FIELD RENTALS 4800 - SKATE SHARPENING
(40,273.16)
(36,500.00)
0.00
(600.00)
(800.00)
(600.00)
(3,005.69)
(6,000.00) (1,500.00)
(8,000.00) (1,500.00)
(8,000.00) (1,500.00)
4801 - DAMAGE DEPOSIT
(700.00) (585.00)
4808 - PARK FAC. RENT - NONTAX/EXEMPT
(800.00)
0.00
0.00
4810 - CONCESSION STANDS
(35,994.44) (4,700.56)
(34,100.00) (7,200.00) (1,500.00) (40,000.00) (4,500.00)
(36,400.00) (8,700.00) (1,500.00) (40,000.00) (8,600.00)
(36,400.00) (8,700.00) (1,500.00) (45,000.00) (8,500.00)
4812 - VENDING CONCESSION COMMISSION 4816 - NON-RESIDENT FEE/TOWNSHIP PYMT
0.00
4817 - ARENA ADVERTISING 4818 - OTHER RECREATION FEES
(30,144.71) (3,083.96)
(658.57)
(8,581.27)
CHARGES FOR SERVICES
(4,750,514.28) (5,653,773.86) (5,699,800.00) (6,254,000.00) (6,395,700.00)
FINES & FORFEITS: 4821 - FINES & FORFEITS
(11,213.08) (11,213.08)
(2,718.80) (2,718.80)
(1,500.00) (1,500.00)
(800.00) (800.00)
(1,000.00) (1,000.00)
FINES & FORFEITS
MISCELLANEOUS:
4833 - INTEREST
(158,520.56) 39,756.63 (9,459.54) (11,118.43) (7,266.09) (14,220.95) (55,000.00) (2,905.00) (218,733.94)
(158,856.15)
(150,000.00)
(150,000.00)
(174,000.00)
4834 - CHANGE IN FAIR MARKET VALUE
39,975.32 (9,837.89)
0.00
0.00
0.00
4530 - ANTENNA RENTAL 4843 - COMMISSIONS 4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS
(10,000.00)
(10,000.00)
(10,300.00)
(720.04)
0.00
(300.00)
(300.00) (500.00)
(17,600.00) (16,577.07)
(16,800.00) (29,700.00)
(34,500.00) (82,100.00)
(12,900.00)
4852 - INSURANCE DIVIDENDS/FEES 4853 - INSURANCE REIMBURSEMENT
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
MISCELLANEOUS
(163,615.83)
(206,500.00)
(276,900.00)
(198,000.00)
REVENUES
(25,927,490.95) (26,356,476.26) (26,345,900.00) (26,960,900.00) (26,968,200.00)
EXPENDITURES:
WAGES & BENEFITS: 6002 - WAGES
9,606,013.42 10,238,911.56 11,271,900.00 11,230,700.00 11,796,200.00
6005 - OVERTIME-FT 6010 - PREMIUM PAY
419,731.21 10,869.65
444,865.02 11,807.53
439,200.00
505,700.00 12,500.00
483,900.00 12,500.00
9,000.00
6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP
900,417.16 1,043,643.32 1,424,300.00 1,414,300.00 1,505,700.00
9,266.33
21,299.84
14,100.00
37,500.00
15,600.00
WAGES
10,946,297.77 11,760,527.27 13,158,500.00 13,200,700.00 13,813,900.00
6122 - PERA 6124 - FICA
1,174,493.41 1,244,044.41 1,310,000.00 1,314,000.00 1,426,900.00
490,320.79
541,189.95
701,400.00
704,600.00
741,000.00
6135 - HEALTH
1,057,406.31 1,185,878.33 1,480,200.00 1,474,000.00 1,518,600.00
6139 - POST EMPLOYMENT HEALTH PLAN
54,483.62 30,915.89 61,186.92 14,777.88 417,074.03 231,551.37 69,345.00
56,167.48 28,780.34 62,199.28 1,451.74 355,901.19 132,878.32 49,375.00
61,400.00 32,600.00 73,500.00 402,100.00 208,400.00 120,000.00 0.00
60,700.00 32,400.00 72,700.00 410,900.00 207,900.00 54,000.00 0.00
62,000.00 34,000.00 74,300.00 424,500.00 220,800.00 54,000.00 0.00
6140 - LIFE/LTD 6145 - DENTAL
6160 - UNEMPLOYMENT
6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES
6186 - PENSION EXPENSE
BENEFITS
3,601,555.22 3,657,866.04 4,389,600.00 4,331,200.00 4,556,100.00
WAGES & BENEFITS
14,547,852.99 15,418,393.31 17,548,100.00 17,531,900.00 18,370,000.00
SUPPLIES AND SERVICES:
6202 - OPERATING SUPPLIES
394,900.89
376,942.98
435,900.00
424,000.00
414,600.00
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