2026 Budget for the City of Shakopee

79

2026 Annual Budget

Division: 67- RECREATION

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

6430 - BUILDING RENT (IS FUND)

480,499.92 635,900.04 649,000.00 743,300.00

6435 - OTHER RENT

2,824.46 18,446.24

3,380.00 28,217.61

1,900.00 25,500.00

2,800.00 25,000.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

6476 - MILEAGE

0.00

46.63

100.00

0.00

6480 - DUES

8,094.01

9,091.48

9,600.00

8,000.00 1,000.00

6490 - SUBSCRIPTIONS/PUBLICATIONS

0.00

713.21

150.00

SUPPLIES AND SERVICES

2,059,076.79 2,133,348.66 2,205,890.00 2,371,700.00

6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

92,350.51

93,197.93

56,900.00

70,000.00

350.75

201.25 237.96

100.00

100.00

6661 - CASH SHORT

66.66

0.00

0.00

6670 - RECREATION SCHOLARSHIPS

1,184.50 93,952.42 13,844.00 15,157.35 29,001.35

1,104.50 94,741.64

1,200.00 58,200.00

1,200.00 71,300.00

MISCELLANEOUS EXPENSE

6730 - BUILDINGS 6745 - SOFTWARE CAPITAL OUTLAY

6,167.46

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 0.00 0.00

0.00

6,167.46

6835 - LEASE INTEREST PAYMENT 6836 - SBITA INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT 6831 - SBITA PRINICPAL PAYMENT

5,527.14

2,801.02

398.00

263.29

35,212.86 7,787.84 48,925.84

37,938.98 6,132.59 47,135.88

DEBT SERVICE

Total 67 - RECREATION

5,095,251.08 5,251,731.40 5,558,990.00 5,997,100.00