2026 Budget for the City of Shakopee

101

2026 Annual Budget

Company: PUBLIC SAFETY FUNDING

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

02500 - PUBLIC SAFETY FUNDING REVENUES: 4450 - STATE GRANTS & AIDS

(1,995,163.00) (1,995,163.00)

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

INTERGOVERNMENTAL

4850 - MISCELLANEOUS

0.00 0.00

MISCELLANEOUS

REVENUES

(1,995,163.00)

0.00

0.00

0.00

EXPENDITURES: 6202 - SUPPLIES

0.00

70,713.47

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

265,735.76

0.00

6310 - ATTORNEY

0.00

784.00

6327 - PROFESSIONAL SERVICES

87,005.24 565,011.54 352,741.00 636,509.01

SUPPLIES AND SERVICES

6730 - BUILDINGS 6740 - EQUIPMENT CAPITAL OUTLAY

0.00 122,814.08

0.00

0.00

374,856.74

66,695.40

79,720.00 79,720.00

79,720.00 79,720.00

374,856.74 189,509.48

6835 - LEASE INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT

3,950.31

10,249.20

0.00 0.00 0.00

0.00 0.00 0.00

15,924.58 129,311.87 19,874.89 139,561.07

DEBT SERVICE

EXPENDITURES

747,472.63 965,579.56

79,720.00

79,720.00

OTHER FINANCING: 8053 - TRANSFER OUT TO GENERAL FUND

0.00 0.00

72,302.73 126,000.00 100,000.00 72,302.73 126,000.00 100,000.00

TRANSERS OUT

4962 - CAPITAL LEASE ISSUED

(374,856.74) (374,856.74)

0.00 0.00

0.00 0.00

0.00 0.00

PROCEEDS FROM DEBT/LEASE ISSUED

OTHER FINANCING

(374,856.74)

72,302.73 126,000.00 100,000.00

Total 02500 - PUBLIC SAFETY FUNDING

(1,622,547.11)

1,037,882.29 205,720.00 179,720.00