2026 Budget for the City of Shakopee

107

2026 Annual Budget

Company: 2019A GO TAX INCREMENT REV BON D

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

03045 - 2019A GO TAX INCREMENT REV BON REVENUES: 4833 - INTEREST 4834 - CHANGE IN FAIR MARKET VALUE

(337.56)

(17.12)

0.00 0.00 0.00

0.00 0.00 0.00

(9,227.58) (9,565.14)

(4,509.39) (4,526.51)

MISCELLANEOUS

REVENUES

(9,565.14)

(4,526.51)

0.00

0.00

EXPENDITURES: 6810 - DEBT SERVICE PRINCIPAL 6850 - DEBT SERVICE INTEREST

220,000.00 230,000.00 245,000.00 255,000.00

119,462.52 108,212.52

96,300.00 1,000.00

83,800.00 1,000.00

6860 - FISCAL AGENT FEES

1,075.00

550.00

DEBT SERVICE

340,537.52 338,762.52 342,300.00 339,800.00

EXPENDITURES

340,537.52 338,762.52 342,300.00 339,800.00

OTHER FINANCING: 8010 - TRANSFER IN FROM GENERAL FUND 8019 - TRANSFER IN FROM CAPITAL FUND

0.00

0.00

0.00

0.00

(344,914.00) (344,914.00)

(348,627.88) (348,627.88)

(362,500.00) (362,500.00)

(364,800.00) (364,800.00)

TRANSFERS IN

PROCEEDS FROM DEBT/LEASE ISSUED

0.00

0.00

0.00

0.00

OTHER FINANCING

(344,914.00)

(348,627.88)

(362,500.00)

(364,800.00)

Total 03045 - 2019A GO TAX INCREMENT REV BON

(13,941.62)

(14,391.87)

(20,200.00)

(25,000.00)