2021 City of Shakopee Budget

154

2021 Annual Budget

Capital Improvement Fund

Fund:

Description of Services:

The Capital Improvement Fund is for various infrastructure projects in the City. These services are overseen by the Public Works Director/City Engineer with the help of other staff as required.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2018

2019

2020

2021

523,144

383,810 139,321

- -

- -

Miscellaneous Capital Outlay

-

4,519,798

3,336,980

15,509,000

14,706,000

Totals

5,042,942 $

3,860,111 $

15,509,000 $

14,706,000 $

Dedicated Revenues

2,640,294 $

3,207,507 $

10,606,800 $

5,280,073 $

Expenditures by Category and Dedicated Revenue

$- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000

Capital Outlay Miscellaneous

Supplies and Services Dedicated Revenues

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Number of Projects Total Overlay Projects Total Reconstruction Projects

5

6

7

9

1,236,209 3,300,120

2,005,000 4,194,000

1,726,000 3,462,000

2,700,000 1,866,000