2026 Budget for the City of Shakopee

135

2026 Annual Budget

SELF INSURANCE I.S. FUND

INTERNAL SERVICE FUNDS TOTAL

BUILDING I.S. FUND

1,557,100

1,196,400

4,816,200

(3,138,800)

(1,237,400)

(9,180,800)

0

0

0

(1,581,700)

(41,000)

(4,364,600)

1,100,000

25,000

1,540,000

0

0

0

(481,700)

(16,000)

(2,824,600)

0 0 0

0 0

0

150,000 (300,000) 2,974,600

(350,000) 366,000

481,700