2022 City of Shakopee Budget

179

2022 Annual Budget Company: 07805- PARK ASSET I.S. FUND

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

07805 - PARK ASSET I.S. FUND REVENUES: 4410 - FEDERAL GRANTS INTERGOVERNMENTAL

0.00 0.00

0.00 (200,000.00) 0.00 (200,000.00)

(200,000.00) (200,000.00)

4833 - INTEREST

(20,600.60) (18,499.99) (449,600.04)

(32,736.39) (16,970.70) (569,799.96) (50,000.00)

(24,203.00)

(20,700.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

4840 - RENTS

(593,000.00) (10,000.00)

(606,000.00)

4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS

(5,000.00) (1,524.00)

0.00 0.00

0.00

0.00

MISCELLANEOUS

(495,224.63)

(669,507.05)

(627,203.00)

(626,700.00)

4971 - CAPITAL CONTRIBUTIONS

(162,455.00) (162,455.00)

0.00 0.00

0.00 0.00

0.00 0.00

CAPITAL CONTRIBUTIONS

REVENUES

(657,679.63)

(669,507.05)

(827,203.00)

(826,700.00)

EXPENDITURES:

6202 - OPERATING SUPPLIES

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6312 - ENGINEERING/DESIGN CONSULTANT

6327 - OTHER PROF SERVICES

1,305.00 1,305.00

SUPPLIES AND SERVICES

6502 - DEPRECIATION EXPENSE

418,783.50 418,783.50

427,047.13 427,047.13

DEPRECIATION

6740 - EQUIPMENT

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00

0.00

6760 - IMPROVEMENTS

906,000.00

599,000.00

6765 - IMPROVEMENTS/INFRASTRUCTURE

0.00

0.00

CAPITAL OUTLAY

906,000.00

599,000.00

EXPENDITURES

420,088.50

427,047.13

906,000.00

599,000.00

OTHER FINANCING: TRANSFERS IN

0.00

0.00 0.00

0.00

0.00

TRANSERS OUT

2,084,504.30

100,000.00

115,000.00

GAIN/LOSS ON DISPOSAL OF ASSET

0.00

1,413.92 1,413.92

0.00

0.00

OTHER FINANCING

2,084,504.30

100,000.00

115,000.00

Total 07805 - PARK ASSET I.S. FUND

1,846,913.17 (241,046.00)

178,797.00 (112,700.00)