2022 City of Shakopee Budget

129

2022 Annual Budget SPECIAL REVENUE FUND SUMMARY

SHAKOPEE GOVERNMENT TELEVISION

ECONOMIC DEVELOPMENT AUTHORITY

LODGING TAX

Total

TAXES

0.00

338,000.00

500,000.00 838,000.00

LICENSES AND PERMITS CHARGES FOR SERVICES

26,000.00

0.00 0.00 0.00

0.00 26,000.00

0.00

12,000.00 12,000.00

MISCELLANEOUS TOTAL REVENUES

200.00

0.00

200.00

26,200.00

338,000.00

512,000.00 876,200.00

GENERAL GOVERNMENT ECONOMIC DEVELOPMENT

(6,200.00)

(338,000.00)

0.00 (344,200.00)

0.00

0.00

(525,175.00) (525,175.00) (525,175.00) (869,375.00)

TOTAL EXPENDITURES

(6,200.00)

(338,000.00)

EXCESS (DEFICIENCY) OF REV. OVER EXP.

20,000.00

0.00

(13,175.00)

6,825.00

FUND BALANCE, JANUARY 1

118,300.00

0.00

1,340,400.00 1,458,700.00

FUND BALANCE, DECEMBER 31

138,300.00

0.00

1,327,225.00 1,465,525.00