2026 Budget for the City of Shakopee

34

2026 Annual Budget

GENERAL FUND DETAIL

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

DEBT SERVICE

64,781.17 107,574.11

0.00

0.00

EXPENDITURES

34,473,752.99 37,633,704.40 39,679,300.00 43,007,210.00

OTHER FINANCING:

0.00

0.00

0.00

0.00

8010 - TRANSFER IN FROM GENERAL FUND 8013 - TRANSFER IN FROM ENTERPR FUND

(400,000.00)

(400,000.00)

0.00

0.00

0.00 0.00

0.00 (400,000.00) 0.00 (350,000.00)

(400,000.00) (350,000.00) (150,000.00) (900,000.00)

8015 - TRANSFER IN FROM IS FUND

8018 - TRANSFER IN FROM SPEC REV FUND

0.00 (95,552.73)

(126,000.00) (876,000.00)

TRANSFERS IN

(400,000.00)

(495,552.73)

8054 - TRANSFER OUT TO DEBT FUNDS 8056 - TRANSFER OUT TO CAPITAL FUNDS

348,650.00 346,000.00 3,700,000.00 1,114,000.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

8057 - TRANSFER OUT TO IS FUND

0.00 1,000,000.00

TRANSERS OUT

4,048,650.00 2,460,000.00

GAIN/LOSS ON DISPOSAL OF ASSET

0.00

0.00

0.00

0.00

4962 - CAPITAL LEASE ISSUED

(11,794.77) (29,297.41) (41,092.18)

(36,257.54) (75,155.59) (111,413.13)

0.00 0.00 0.00

0.00 0.00 0.00

4966 - SBITA ISSUED

PROCEEDS FROM DEBT/LEASE ISSUED

OTHER FINANCING

3,607,557.82 1,853,034.14 (876,000.00)

(900,000.00)

Total 01000 - GENERAL FUND

(2,019,184.59) (1,496,759.80)

0.00

0.00