2022 City of Shakopee Budget

148

2022 Annual Budget

Park Development Fund

Fund:

Description of Services:

The Park Development Fund provides for the acquisition and improvements for all City Parks. The Planning & Development Division provides community outreach and initial designs while Public Works handles construction and documents and execution while the Parks & Recreation Department handles programming of parks.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2019

2020

2021

2022

1,061,676 130,583

240,907 52,984 198,798 492,689

- -

- -

Miscellaneous Capital Outlay

(3,163)

7,454,000

6,804,000

Totals

1,189,096 $

$

7,454,000 $

6,804,000 $

Dedicated Revenues

1,567,944 $

$

676,091

1,869,069 $

1,620,000 $

Expenditures by Category and Dedicated Revenue

$8,000,000

$7,000,000

$6,000,000

$5,000,000

Capital Outlay Miscellaneous

$4,000,000

Supplies and Services Dedicated Revenues

$3,000,000

$2,000,000

$1,000,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

$(1,000,000)

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Number of Park Facilities Number of Projects Park Dedication Collected

1

6

8

10

1,255,118

1,000,000

3,000,000

2,000,000

37

37

39

40