2022 City of Shakopee Budget

131

2022 Annual Budget Company: 02150- SHAKOPEE GOVERNMENT TELEVISION Object Account Actual 2019 Actual 2020 Budget 2021

Requested Budget 2022

02150 - SHAKOPEE GOVERNMENT TELEVISION REVENUES: 4205 - CABLE PEG FEES

(31,102.78) (31,102.78)

(29,302.19) (29,302.19)

(28,800.00) (28,800.00)

(26,000.00) (26,000.00)

LICENSES AND PERMITS

CHARGES FOR SERVICES

0.00

0.00

0.00

0.00

4833 - INTEREST

(1,780.41) (1,541.47) (3,321.88)

(2,542.46) (1,037.99) (3,580.45)

(500.00)

(200.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

MISCELLANEOUS

(500.00)

(200.00)

REVENUES

(34,424.66)

(32,882.64)

(29,300.00)

(26,200.00)

EXPENDITURES: 6204 - FURNISHINGS (NOT CAPITALIZED)

1,650.48

18,336.33

2,000.00

0.00

6410 - SOFTWARE - ANNUAL FEES

0.00

0.00

0.00

6,200.00 6,200.00

SUPPLIES AND SERVICES

1,650.48

18,336.33

2,000.00

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

0.00 0.00

33,000.00 33,000.00

0.00 0.00

EXPENDITURES

1,650.48

18,336.33

35,000.00

6,200.00

OTHER FINANCING: TRANSERS OUT OTHER FINANCING

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 02150 - SHAKOPEE GOVERNMENT TELEVIS

(32,774.18)

(14,546.31)

5,700.00

(20,000.00)