2022 City of Shakopee Budget

155

2022 Annual Budget Company: 04021- CAPITAL IMPROVEMENT FUND Object Account Actual 2019 Actual 2020 Budget 2021

Requested Budget 2022

OTHER FINANCING: TRANSFERS IN

0.00 (1,745,163.09)

(785,930.00)

(749,600.00)

TRANSERS OUT

0.00 0.00

0.00 1,002,000.00 1,927,800.00 0.00 (3,917,000.00) (5,514,400.00)

PROCEEDS FROM DEBT ISSUED

OTHER FINANCING

0.00 (1,745,163.09) (3,700,930.00) (4,336,200.00)

Total 04021 - CAPITAL IMPROVEMENT FUND

652,603.29

407,920.34 5,724,997.00 5,654,000.00