2026 Budget for the City of Shakopee

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2026 Annual Budget

CAPITAL PROJECT FUND

Capital Project Funds are established to account for the construction of major capital facilities. Projects resources are a combination of several revenue sources such as bond proceeds, inter-fund transfers, intergovernmental revenue, grants, etc. These funds provide the means for administrators to ensure that designated revenues are appropriately utilized. The city releases a five year capital improvement plan each year.

SUMMARY

TOTAL CAPITAL PROJECT

2,450,000.00 550,300.00 750,000.00 22,234,800.00 617,000.00 26,602,100.00 (50,000.00) (42,956,500.00) (43,006,500.00) 4,282,300.00 (33,000.00) 4,249,300.00 (12,155,100.00)

11,643,500.00

(511,600.00)