2021 City of Shakopee Budget

159

2021 Annual Budget Company: 04400- TREE REPLACEMENT

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

04400 - TREE REPLACEMENT REVENUES:

4450 - STATE GRANTS & AIDS

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

(13,355.00) (13,355.00) (2,771.00) (2,771.00)

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

INTERGOVERNMENTAL

4683 - NATURAL RESOURCE PLANTINGS

CHARGES FOR SERVICES

4821 - FINES & FORFEITS

0.00 (150,000.00) 0.00 (150,000.00)

(100,000.00) (100,000.00)

FINES & FORFEITS

4833 - INTEREST

(4,508.54)

(4,176.93) (3,808.79) (7,985.72)

(1,000.00)

(1,000.00)

4834 - CHANGE IN FAIR MARKET VALUE

(505.27)

0.00

0.00

MISCELLANEOUS

(5,013.81)

(1,000.00)

(1,000.00)

REVENUES

(62,925.81)

(24,111.72)

(151,000.00)

(101,000.00)

EXPENDITURES:

6202 - OPERATING SUPPLIES

262.98

0.00

0.00

0.00

6215 - MATERIALS

52,891.21 53,154.19

38,760.00 38,760.00

100,000.00 100,000.00

50,000.00 50,000.00

SUPPLIES AND SERVICES

EXPENDITURES

53,154.19

38,760.00

100,000.00

50,000.00

OTHER FINANCING: TRANSFERS IN

0.00

0.00 0.00 0.00

0.00

0.00

TRANSERS OUT

82,764.46 82,764.46

72,000.00 72,000.00

150,000.00 150,000.00

OTHER FINANCING

Total 04400 - TREE REPLACEMENT

72,992.84

14,648.28

21,000.00

99,000.00