2026 Budget for the City of Shakopee

111

2026 Annual Budget

Company: 2022A GO TAX INCREMENT REV BON D

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

03047 - 2022A GO TAX INCREMENT REV BON REVENUES: 4833 - INTEREST 4834 - CHANGE IN FAIR MARKET VALUE

2,627.30 (4,938.66) (2,311.36)

7,912.47 3,258.45 11,170.92

0.00 0.00 0.00

0.00 0.00 0.00

MISCELLANEOUS

REVENUES

(2,311.36)

11,170.92

0.00

0.00

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

0.00

75,000.00

80,000.00

80,000.00

212,760.00 176,175.00 173,900.00 171,500.00

6860 - FISCAL AGENT FEES

820.50

500.00

1,000.00

1,000.00

DEBT SERVICE

213,580.50 251,675.00 254,900.00 252,500.00

EXPENDITURES

213,580.50 251,675.00 254,900.00 252,500.00

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

0.00

0.00

0.00

0.00

(72,015.67) (72,015.67)

(493,164.32) (493,164.32)

(265,300.00) (265,300.00)

(268,000.00) (268,000.00)

TRANSFERS IN

OTHER FINANCING

(72,015.67)

(493,164.32)

(265,300.00)

(268,000.00)

Total 03047 - 2022A GO TAX INCREMENT REV BON

139,253.47 (230,318.40)

(10,400.00)

(15,500.00)