2026 Budget for the City of Shakopee

121

2026 Annual Budget

Company: TREE REPLACEMENT

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

04400 - TREE REPLACEMENT REVENUES: 4295 - PARK DEDICATION FEE LICENSES AND PERMITS 4490 - OTHER GRANTS/AIDS INTERGOVERNMENTAL

0.00 0.00 0.00 0.00

0.00 (50,000.00) 0.00 (50,000.00)

(50,000.00) (50,000.00)

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

4683 - NATURAL RESOURCE PLANTINGS

(3,725.00) (3,725.00) (34,800.00) (34,800.00) (7,688.81) (10,628.80) (18,317.61)

(3,206.00) (3,206.00) (4,000.00) (4,000.00) (8,827.89) (5,386.27) (14,214.16)

CHARGES FOR SERVICES

4821 - FINES & FORFEITS

FINES & FORFEITS

4833 - INTEREST

(5,100.00)

(5,000.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

MISCELLANEOUS

(5,100.00)

(5,000.00)

REVENUES

(56,842.61)

(21,420.16)

(55,100.00)

(55,000.00)

EXPENDITURES: 6202 - SUPPLIES 6215 - MATERIALS

0.00

0.00

0.00

0.00

43,040.00

44,160.00

50,000.00

50,000.00

6327 - PROFESSIONAL SERVICES

0.00

0.00

0.00

0.00

SUPPLIES AND SERVICES

43,040.00

44,160.00

50,000.00

50,000.00

6765 - IMPROVEMENTS/INFRASTRUCTURE

1,564.20

0.00

0.00

0.00

CAPITAL OUTLAY

1,564.20

0.00

0.00

0.00

EXPENDITURES

44,604.20

44,160.00

50,000.00

50,000.00

OTHER FINANCING: TRANSFERS IN

0.00

0.00

0.00

0.00

8056 - TRANSFER OUT TO CAPITAL FUNDS

0.00 0.00

0.00 0.00

33,000.00 33,000.00

33,000.00 33,000.00

TRANSERS OUT

OTHER FINANCING

0.00

0.00

33,000.00

33,000.00

Total 04400 - TREE REPLACEMENT

(12,238.41)

22,739.84

27,900.00

28,000.00