2022 City of Shakopee Budget

121

2022 Annual Budget Division: 67- RECREATION

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

6367 - REFUSE 6368 - STORM

10.48

163.23

0.00

0.00

12,277.05 16,769.93 35,300.04 42,275.60 33,700.08 398,800.08

12,622.56 17,542.56 98,000.04 40,840.93 28,800.00 407,100.00

12,200.00 18,000.00 94,700.00 42,200.00 36,000.00 407,700.00 21,000.00 9,800.00 7,450.00 500.00

12,200.00 69,000.00 94,800.00 40,700.00 45,100.00 473,100.00 1,000.00 23,000.00 9,800.00 7,100.00

6410 - SOFTWARE - ANNUAL FEES

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

6435 - OTHER RENT

1,495.23 8,167.00 5,026.02 5,978.09

0.00

6472 - CONFERENCE/SCHOOL/TRAINING

6,082.73

6475 - TRAVEL/SUBSISTENCE

452.96

6480 - DUES

8,470.63

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

0.00

0.00

0.00

SUPPLIES AND SERVICES

1,652,545.83 1,474,165.83 1,599,100.00 1,704,800.00

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

28,872.38 (206.64) (136.80) 2,853.00 31,381.94 16,343.58 16,343.58 19,926.77 2,213.23 22,140.00 0.00

16,387.19

26,500.00

28,500.00

(22.50)

0.00 0.00

0.00 0.00

6661 - CASH SHORT

5.01

6670 - RECREATION SCHOLARSHIPS

315.00

2,500.00 29,000.00

2,500.00 31,000.00

MISCELLANEOUS EXPENSE

16,684.70

6730 - BUILDINGS 6740 - EQUIPMENT CAPITAL OUTLAY

127,617.33 20,455.50 148,072.83 21,134.96 1,005.04 22,140.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6830 - CAPITAL LEASE PAYMENT

21,100.00 1,000.00 22,100.00

6890 - DEBT SERVICE - OTHER CHARGES

DEBT SERVICE

Total 67 - RECREATION

3,901,959.75 3,707,976.09 4,178,400.00 4,506,000.00