2019 City of Shakopee Comprehensive Annual Financial Report

CITY OF SHAKOPEE COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - NON MAJOR GOVERNMENTAL FUNDS For the Year Ended December 31, 2019

Special Revenue

Revolving Loan

Forfeiture

Telecommunication

SCDP Grant

REVENUES Taxes

$

- - - - - -

$

31,103

$

- - - - - - - - - - - - - - - - - -

$

- - - - - - - - - -

Tax Increment

- - - - - - -

Special Assessments Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures

75,819 10,708 7,121 93,648

Miscellaneous

Investment Income

3,321 34,424

Total Revenues

EXPENDITURES Current

General Government

-

1,650

- - -

Public Safety

118,399

- - - - - -

Conservation and Natural Resources

- - - - -

Economic Development

73,004

Debt Service Principal

- - -

Interest and Other Charges

Capital Outlay

Total Expenditures

118,399

1,650

73,004

Excess of Revenues Over (Under) Expenditures

(24,751)

32,774

-

(73,004)

OTHER FINANCING SOURCES (USES) Proceeds from Sale of Capital Asset

- - - - -

- - - - -

- - - - -

- - - - -

Bonds Issued

Premium on Bonds Issued

Transfers In Transfers Out

Total Other Financing Sources (Uses)

-

-

-

-

Net Change in Fund Balances

(24,751)

32,774

-

(73,004)

FUND BALANCES Beginning of Year

199,123

76,698

18,368

73,004

End of Year

$

174,372

$

109,472

$

18,368

$

-

124