2020 City of Shakopee Budget

48

2020 Annual Budget Company: 01000- GENERAL FUND

Original Budget 2019

Object Account

Actual 2017

Actual 2018

Revised Budget 2019

Requested Budget 2020

4465 - STATE AID - POLICE

(398,171.83) (14,942.56)

(408,179.52) (44,979.18) (3,408.00) (1,000.00) (87,815.00)

(398,100.00) (43,200.00)

(428,900.00) (48,700.00)

(430,000.00) (43,200.00)

4467 - POLICE TRAINING REIMBURSEMENT

4480 - OTHER GRANTS/AIDS 4482 - COUNTY GRANTS/AIDS 4490 - OTHER LOCAL GRANTS/AIDS

0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00

(2,829.88) (12,500.00)

(125,000.00)

(126,500.00)

INTERGOVERNMENTAL

(1,369,027.55) (1,460,417.32) (1,431,600.00) (1,617,100.00) (1,326,600.00)

CHARGES FOR SERVICES:

4511 - ADMINISTRATIVE CHARGES

(27,286.00) (1,038.15)

(44,008.13) (1,359.45)

(38,700.00)

(38,700.00)

(40,300.00)

4513 - SALE OF DOCUMENTS

(900.00)

(900.00)

(900.00)

4527 - RECORDING FEE

0.00 0.00

(70.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4540 - CONDUIT DEBT ADMIN FEE

(50,000.00)

4571 - APPEAL 4572 - SIGNS

(900.00)

0.00

(17,450.00)

(24,604.01)

(14,000.00)

(18,000.00)

(18,000.00)

4573 - CONCEPT REVIEWS 4574 - REZONE/COMP PLAN 4575 - ZONING LETTER

(800.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(1,600.00) (1,250.00) (1,460.00) (1,000.00) (13,300.00) (9,100.00) (18,600.00) (6,650.00) (1,000.00) (9,000.00) (650.00)

4576 - LAND DIVISION ADMIN/ANNEXATIO

4577 - AUAR 4579 - P U D

(50,000.00)

(5,000.00)

(50,000.00)

4581 - PRELIMINARY PLAT

4582 - FINAL PLAT

4583 - MINOR SUBDIVISION

4584 - VACATION 4585 - VARIANCE

4586 - CUP

4587 - PLANNING/ZONING APPLICATIONS

(250.00) (720.00)

(75,860.00)

(40,400.00)

(40,000.00)

(40,000.00)

4589 - SIGN ADJUSTMENT

0.00

0.00

0.00

0.00

4620 - ENGINEER FEE - PRIVATE 4621 - ENGINEER FEE - PUBLIC

(329,199.69) (311,324.24)

(387,456.82) (351,239.44)

(390,000.00) (350,000.00) (1,000.00) (91,000.00) (496,000.00) (45,000.00)

(631,000.00) (350,000.00) (18,000.00) (97,000.00) (525,000.00) (40,000.00)

(400,000.00) (400,000.00) (1,000.00) (91,000.00) (435,000.00) (40,000.00)

4622 - PARK FEE - PUBLIC

(178.32)

0.00

4630 - GRADE FEE

(85,350.17) (553,324.34)

(114,154.00) (523,346.67) (39,045.50) (11,615.00) (105,000.00) (182,772.00)

4642 - POLICE SERVICES 4643 - VALLEY FAIR 4646 - FALSE ALARMS

0.00

(16,300.00) (100,000.00) (163,791.00)

(8,000.00)

(5,500.00)

(3,000.00)

4647 - TRIBAL CONTRIBUTION

(110,000.00) (185,000.00)

(110,000.00) (190,000.00)

(115,000.00) (190,000.00)

4660 - FIRE SERVICES

4680 - MISC PUBLIC WORKS 4681 - CAR/TRUCK WASHES

0.00

(240.00)

(200.00)

(300.00)

0.00

(3,397.00)

(3,634.00)

(17,500.00)

(11,000.00)

(11,000.00)

4683 - NATURAL RESOURCE PLANTINGS

0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

4684 - STREET SIGNS 4705 - ELECTRIC (SPUC) 4751 - REFUSE CHARGES 4761,4762 - MEMBERSHIPS 4766 - GENERAL ADMISSIONS

200.00

(2,248,051.83) (2,431,862.64) (2,350,000.00) (2,436,000.00) (2,600,000.00)

(21,439.12) (370,030.48) (254,909.74) (92,173.85) (145,579.09) (462,788.87) (96,889.33) (65,136.00)

(23,299.44) (825,902.92) (301,533.48) (111,155.00) (163,112.68) (479,290.41) (130,190.86) (81,148.00) (8,455.00) (56,926.91) (45,542.31)

(15,000.00) (683,300.00) (300,000.00) (95,000.00) (170,000.00) (460,000.00) (123,000.00) (65,000.00) (40,000.00) (10,500.00) (41,500.00)

(23,000.00) (758,900.00) (295,100.00) (100,500.00) (170,000.00) (460,000.00) (112,000.00) (72,000.00) (40,000.00) (35,000.00) (49,000.00)

(23,000.00) (713,500.00) (310,000.00) (104,000.00) (200,000.00) (500,000.00) (100,000.00) (65,000.00) (40,000.00) (15,500.00) (42,000.00)

4770 - LESSONS

4774 - ICE RENTAL - PRIME TAXABLE 4775 - ICE RENTAL - PRIME EXEMPT

4780 - YOUTH ACTIVITIES

4781 - YOUTH SPORTS ASSOCATIONS

4794 - ADULT SPORTS 4795 - ADULT ACTIVITIES 4796 - ROOM RENTALS

(630.00)

(54,522.74) (48,369.00)