2026 Budget for the City of Shakopee

95

2026 Annual Budget

Company: ECONOMIC DEVELOPMENT AUTHORITY

REQUESTED BUDGET 2026

OBJECT ACCOUNT

ACTUAL 2023

ACTUAL 2024

BUDGET 2025

6315 - BUILDING REPAIRS & MAINTENANCE

0.00

0.00

0.00

0.00

6327 - PROFESSIONAL SERVICES

226,140.04 235,636.80 281,000.00 295,000.00

6332 - POSTAGE 6334 - TELEPHONE

416.91 510.47

311.09 496.37

500.00 500.00 500.00

500.00 500.00 500.00

6336 - PRINTING/PUBLISHING

1,213.27 8,288.32 11,300.00 12,328.38 1,800.00

1,126.62 17,519.95 8,300.00 1,843.73 2,400.00

6338 - ADVERTISING

15,000.00 8,700.00 13,600.00 2,200.00

15,000.00 9,900.00 3,700.00 3,400.00

6351 - INSURANCE PREMIUM (IS FUND)

6410 - SOFTWARE

6415 - INFORMATION TECHNOLOGY RENT (IS FUND)

6420 - EQUIPMENT LEASES 6430 - BUILDING RENT (IS FUND)

100.98

0.00

0.00

0.00

6,600.00

6,200.04

6,000.00

6,000.00

6435 - OTHER RENT

0.00

999.50 428.00 390.16

0.00

0.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

670.24

3,000.00

3,000.00

6476 - MILEAGE

0.00

500.00

500.00

6480 - DUES

2,066.00

1,921.00 10,784.00

2,100.00 1,500.00

2,100.00 1,500.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

564.00

SUPPLIES AND SERVICES

290,492.41 306,483.86 416,600.00 434,100.00

6620 - PROPERTY TAX/SPECIAL ASSESS

0.00

3,192.00

0.00 0.00 0.00

0.00 0.00 0.00

6661 - CASH SHORT

(41.00) (41.00)

0.00

MISCELLANEOUS EXPENSE

3,192.00

6765 - IMPROVEMENTS/INFRASTRUCTURE

13,726.00 150,000.00

0.00

75,000.00

CAPITAL OUTLAY

13,726.00 150,000.00

0.00

75,000.00

6860 - FISCAL AGENT FEES

525.00 525.00

0.00 0.00

0.00 0.00

0.00 0.00

DEBT SERVICE

EXPENDITURES

519,356.43 692,618.56 670,000.00 781,700.00

OTHER FINANCING: TRANSFERS IN

0.00

0.00

0.00

0.00

8053 - TRANSFER OUT TO GENERAL FUND

0.00 0.00

23,250.00 23,250.00

0.00 0.00 0.00 0.00

50,000.00 50,000.00

TRANSERS OUT

8101 - PROCEEDS CAPITAL ASSET SALES GAIN/LOSS ON DISPOSAL OF ASSET

(275,000.00) (275,000.00)

0.00 0.00

0.00 0.00

OTHER FINANCING

(275,000.00)

23,250.00

0.00

50,000.00

Total 02190 - ECONOMIC DEVELOPMENT AUTHORITY

(762,073.84)

(242,386.49)

(189,000.00)

(99,300.00)