2020 City of Shakopee Budget

122

2020 Annual Budget

Division: Category: Miscellaneous Unallocated

Description of Services:

This division accounts for costs not readily chargeable to other departments, and transfers to other funds.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

636

$

-

$

-

$

-

$

-

Supplies and Services

6,250

6,370

6,300

5,100

5,300

Miscellaneous

20,733 27,619

33,454 39,824

125,000 131,300

125,000 130,100

125,000 130,300

Totals

$

$

$

$

$

Expenditures by Category and Dedicated Revenue

$140,000

$120,000

$100,000

$80,000

Miscellaneous Supplies and Services Personnel

$60,000

$40,000

$20,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Budget Impact:

Unallocated provides for projects that will be presented to City Council for consideration that could not have been added to the specific areas of the budget, but are deemed necessary to the effective functioning of the City.