2022 City of Shakopee Budget

151

2022 Annual Budget Company: 04020- PARK DEVELOPMENT

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

EXPENDITURES

1,189,096.09

492,689.20 7,454,000.00 6,804,000.00

OTHER FINANCING: TRANSFERS IN

0.00 0.00 0.00 0.00 0.00

0.00 (1,805,000.00) (1,315,000.00)

TRANSERS OUT

45,163.09

0.00 0.00 0.00

0.00 0.00 0.00

GAIN/LOSS ON DISPOSAL OF ASSET PROCEEDS FROM DEBT ISSUED

0.00 0.00

OTHER FINANCING

45,163.09 (1,805,000.00) (1,315,000.00)

Total 04020 - PARK DEVELOPMENT

(378,848.00)

(138,238.80)

3,779,931.00 3,869,000.00