2026 Budget for the City of Shakopee

99

2026 Annual Budget

Company: OPIOID SETTLEMENT

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

02400 - OPIOID SETTLEMENT REVENUES: 4821 - FINES & FORFEITS

(31,036.94) (31,036.94)

(188,928.77) (188,928.77)

(63,800.00) (63,800.00)

(68,000.00) (68,000.00)

FINES & FORFEITS

REVENUES

(31,036.94)

(188,928.77)

(63,800.00)

(68,000.00)

EXPENDITURES: 6327 - PROFESSIONAL SERVICES

0.00 0.00

80,851.86 80,851.86

84,100.00 84,100.00

87,500.00 87,500.00

SUPPLIES AND SERVICES

EXPENDITURES

0.00

80,851.86

84,100.00

87,500.00

OTHER FINANCING: Total 02400 - OPIOID SETTLEMENT

(31,036.94)

(108,076.91)

20,300.00

19,500.00