2020 City of Shakopee Budget

135

2020 Annual Budget Company: 02190- ECONOMIC DEVELOPMENT AUTHORITY Object Account Actual 2017 Actual 2018 Budget 2019 Revised Budget 2019

Requested Budget 2020

6362 - ELECTRIC 6364 - WATER

0.00 0.00

115.54

0.00 0.00 0.00 0.00 0.00

100.00

100.00

42.90

50.00

50.00

6365 - GAS

38.67

121.13

100.00

100.00

6366 - SEWER 6368 - STORM

0.00 0.00

30.25 28.27

30.00 30.00

30.00 30.00

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

2,300.04

2,400.00

2,500.00

2,500.00

3,700.00

6420 - EQUIPMENT RENT

26.53

0.18 0.00

0.00 0.00

0.00 0.00

0.00

6430 - BUILDING RENT (IS FUND)

3,500.04

6,000.00 1,500.00 1,500.00 1,250.00

6472 - CONFERENCE/SCHOOL/TRAINING

940.00

355.00

1,500.00 1,000.00 1,000.00

1,000.00 1,500.00 1,100.00

6475 - TRAVEL/SUBSISTENCE

1,003.32

0.00

6480 - DUES

625.00

1,050.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

0.00

125.00

125.00

SUPPLIES AND SERVICES

474,812.70

569,106.54

146,700.00

198,235.00

116,485.00

6610 - AWARDS & DAMAGES 6616 - PAYMENT OF SAC

0.00

400,000.00 186,480.00 13,751.85 50,000.00 650,231.85 40,309.50 8,616.23 48,925.73

0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

65,120.00

6620 - PROPERTY TAX/SPECIAL ASSESS 6640 - DESIGNATED MISCELLANEOUS

0.00

15,000.00 62,500.00 77,500.00

25,000.00 90,120.00

25,000.00 25,000.00

50,000.00 50,000.00

MISCELLANEOUS EXPENSE

6710 - LAND

11,687.29

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

6760 - IMPROVEMENTS

1,099,706.04 1,111,393.33

CAPITAL OUTLAY

EXPENDITURES

1,766,644.79 1,415,941.39

362,500.00

467,635.00

364,285.00

OTHER FINANCING: TRANSFERS IN

(961,763.40) 429,508.84

(186,480.00) 812,169.95

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

TRANSERS OUT

GAIN/LOSS ON DISPOSAL OF ASSET

0.00

0.00

OTHER FINANCING

(532,254.56)

625,689.95

Total 02190 - ECONOMIC DEVELOPMENT AUTHO 1,147,328.96 1,178,060.01

(500.00)

65,635.00

14,285.00