2026 Budget for the City of Shakopee

31

2026 Annual Budget

GENERAL FUND DETAIL

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

4482 - COUNTY GRANTS/AIDS 4490 - OTHER GRANTS/AIDS

(26,613.45) (2,500.00)

(26,174.05) (15,553.70)

(22,000.00)

(22,000.00)

0.00

0.00

4705 - SPUC REVENUE CONTRIBUTION

(3,651,365.82) (3,492,818.00) (3,630,000.00) (3,685,000.00) (5,592,884.81) (6,035,453.77) (5,430,000.00) (5,617,250.00)

INTERGOVERNMENTAL

4511 - ADMINISTRATIVE CHARGES 4513 - SALE OF DOCUMENTS

(60,337.13)

(42,403.66) (1,412.00)

(40,000.00)

(66,000.00)

(503.25) (25.00)

(400.00)

(480.00)

4527 - RECORDING FEE

(45.00)

0.00 0.00

0.00 0.00

4540 - CONDUIT DEBT ADMIN FEE

0.00

0.00

4572 - SIGNS 4577 - AUAR

(15,225.00) (128,834.80) (90,750.00) (891,015.86) (153,609.62) (14,056.47) (215,089.39) (505,827.27) (46,195.50) (1,457.00) (7,571.00) (21,637.96) (8,451.00) (792,250.34) (481,018.31) (72,641.08) (106,359.22) (228,657.24) (548,377.50) (144,369.33) (28,406.00) (51,533.00) (190,733.61) (7,670.00) (150,000.00) (240,822.00)

(35,301.00) (216,809.00) (73,631.00) (544,930.17) (189,638.10) (289,326.19) (550,120.09) (40,685.12) (11,285.00) (175,000.00) (265,027.09) (8,255.00) (26,405.85) 10,840.00 (629,864.93) (367,726.53) (69,169.21) (127,012.50) (287,333.38) (525,855.00) (145,041.75) (31,076.50) (58,621.30) (171,644.87) (1,126.38) 0.00

(13,000.00) (45,000.00) (50,000.00) (450,000.00) (425,000.00) (15,000.00) (172,000.00) (40,000.00) (10,000.00) (175,000.00) (290,000.00) (708,000.00) (614,000.00) (65,000.00) (116,000.00) (300,000.00) (485,000.00) (162,000.00) (25,000.00) (50,000.00) (142,000.00) (19,000.00) (32,000.00) (4,000.00) (7,000.00) (6,000.00) (30,000.00) (27,500.00) (13,000.00) (2,200.00) (60,000.00) (1,500.00) 0.00 (11,700.00) (24,000.00) 0.00 0.00

(17,000.00) (45,000.00) (65,000.00) (600,000.00) (425,000.00) (15,000.00) (190,000.00) (40,000.00) (10,000.00) (200,000.00) (315,200.00) (829,000.00) (827,000.00) (70,000.00) (132,000.00) (300,000.00) (490,000.00) (182,000.00) (30,000.00) (64,000.00) (166,200.00) (23,000.00) (35,000.00) (4,000.00) (10,000.00) (2,000.00) (30,000.00) (18,000.00) 0.00 (11,700.00) (24,000.00) 0.00

4587 - PLANNING/ZONING APPLICATIONS

4620 - ENGINEER FEE - PRIVATE 4621 - ENGINEER FEE - PUBLIC

4622 - PARK FEE - PUBLIC

4630 - GRADE FEE

4642 - CONTRACTED SERVICES

(606,500.00) (1,236,600.00)

4643 - VALLEY FAIR 4646 - FALSE ALARMS

4647 - TRIBAL CONTRIBUTION

4660 - FIRE SERVICES

4680 - MISC PUBLIC WORKS 4681 - CAR/TRUCK WASHES 4751 - REFUSE CHARGES

4761 - MEMBERSHIP - DEFERRED REVENUE

4762 - MEMBERSHIPS

4766 - GENERAL ADMISSIONS 4768 - SKATE SCHOOL ADMISSION

4770 - LESSONS

4774 - ICE RENTAL - PRIME TAXABLE 4775 - ICE RENTAL - PRIME EXEMPT

4780 - YOUTH ACTIVITIES 4794 - ADULT SPORTS 4795 - ADULT ACTIVITIES 4796 - ROOM RENTALS 4798 - PARK FACILITY RENTAL 4799 - PARK FIELD RENTALS 4800 - SKATE SHARPENING

4797 - ROOM RENTAL- NONTAXABLE/EXEMPT

(4,691.71) (9,932.36) (4,128.38) (8,240.85)

(9,404.45) (5,872.72) (2,162.11) (3,641.25)

4801 - DAMAGE DEPOSIT

225.00

900.00

4808 - PARK FAC. RENT - NONTAX/EXEMPT

(27,795.00) (82,516.52)

(26,240.00) (16,422.24)

4810 - CONCESSION STANDS

4811 - FIRE BOXES- TAX EXEMPT ENTITY 4812 - VENDING CONCESSION COMMISSION 4816 - NON-RESIDENT FEE/TOWNSHIP PYMT

0.00

0.00

0.00

(11,952.36)

(12,869.33)

(14,000.00)

0.00

0.00

0.00

4817 - ARENA ADVERTISING 4818 - OTHER RECREATION FEES

(69,374.50) (3,637.35)

(65,415.00) (4,813.01)

(60,000.00) (1,000.00)

CHARGES FOR SERVICES

(5,425,467.91) (5,019,846.73) (5,236,800.00) (6,548,180.00)

4821 - FINES & FORFEITS

(36,892.90)

(1,030.35)

(200.00)

(200.00)