2025 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - NONMAJOR GOVERNMENTAL FUNDS For the Year Ended December 31, 2025

Special Revenue

Shakopee Government Television

Lodging Tax

Opioids Settlement

Forfeiture

DARE

REVENUES Taxes

$

- - - - - -

$

- - - - - -

$

30,418

$ 498,100

$

- - - - - -

Tax Increment

- - - - - - -

- - - - - - - -

Special Assessments Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures

23,856

1,235

63,816

Miscellaneous

138

- -

- -

Investment Income

3,457

4,443

Total Revenues

27,451

1,235

34,861

498,100

63,816

EXPENDITURES Current

General Government

-

-

19,174

498,100

-

Public Safety Public Works

33,380

1,116

- - - -

- - - - - - -

84,111

- - - - - -

- - - - - -

- - - - - -

Conservation and Natural Resources

Economic Development

Debt Service Principal

- -

Interest and Other Charges

Capital Outlay

56,965 76,139

Total Expenditures

33,380

1,116

498,100

84,111

Excess of Revenues Over (Under) Expenditures

(5,929)

119

(41,278)

-

(20,295)

OTHER FINANCING SOURCES (USES) Transfers In

- -

- -

- -

- -

- -

Transfers Out

Total Other Financing Sources (Uses)

-

-

-

-

-

Net Change in Fund Balances

(5,929)

119

(41,278)

-

(20,295)

FUND BALANCES Beginning of Year

63,933

1,916

97,281

-

264,162

End of Year

$ 58,004

$ 2,035

$

56,003

$

-

$

243,867

134