2020 City of Shakopee Budget

157

2020 Annual Budget Company: 04400- TREE REPLACEMENT

Object Account

Actual 2017

Actual 2018

Budget 2019

Revised Budget 2019

Requested Budget 2020

04400 - TREE REPLACEMENT REVENUES:

4450 - STATE GRANTS & AIDS

(6,528.00) (6,528.00) (5,197.00) (5,197.00)

(5,528.00) (5,528.00) (2,384.00) (2,384.00) (50,000.00) (50,000.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(13,300.00) (13,300.00) (2,700.00) (2,700.00) (105,000.00) (105,000.00)

0.00 0.00 0.00 0.00

INTERGOVERNMENTAL

4683 - NATURAL RESOURCE PLANTINGS

CHARGES FOR SERVICES

4821 - FINES & FORFEITS

(182,800.00) (182,800.00)

(150,000.00) (150,000.00)

FINES & FORFEITS

4833 - INTEREST

(2,192.33) 1,483.95 (6,425.00) (7,133.38)

(4,508.54)

(4,100.00)

(1,000.00)

4834 - CHANGE IN FAIR MARKET VALUE

(505.27)

0.00 0.00

0.00 0.00

4845 - CONTRIBUTIONS

0.00

MISCELLANEOUS

(5,013.81)

(4,100.00)

(1,000.00)

REVENUES

(201,658.38)

(62,925.81)

0.00

(125,100.00)

(151,000.00)

EXPENDITURES:

6202 - OPERATING SUPPLIES

28.39

262.98

0.00 0.00 0.00

0.00

0.00

6215 - MATERIALS

58,770.24 58,798.63

52,891.21 53,154.19

100,000.00 100,000.00

100,000.00 100,000.00

SUPPLIES AND SERVICES

EXPENDITURES

58,798.63

53,154.19

0.00

100,000.00

100,000.00

OTHER FINANCING: TRANSFERS IN

0.00

0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00

TRANSERS OUT

25,000.00 25,000.00

82,764.46 82,764.46

72,000.00 72,000.00

OTHER FINANCING

Total 04400 - TREE REPLACEMENT

(117,859.75)

72,992.84

0.00

(25,100.00)

21,000.00