2026 Budget for the City of Shakopee

86

SPECIAL REVENUE

Special Revenue Funds are used to account for the proceeds of specific revenue sources designed to finance activities as required by law or administrative regulations.

SUMMARY

SHAKOPEE GOVERNMENT TELEVISION

ECONOMIC DEVELOPMENT AUTHORITY

LODGING TAX

TAXES

26,000.00

460,000.00

550,000.00 20,000.00 335,000.00 24,000.00

LICENSES AND PERMITS INTERGOVERNMENTAL CHARGES FOR SERVICES FINES AND FORFEITURES

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00

MISCELLANEOUS TOTAL REVENUES

500.00

2,000.00

26,500.00

460,000.00

931,000.00

GENERAL GOVERNMENT

(17,400.00)

(460,000.00)

0.00 0.00

PUBLIC SAFETY

0.00 0.00 0.00

0.00 0.00 0.00

ECONOMIC DEVELOPMENT

(706,700.00) (75,000.00) (781,700.00) (50,000.00) (50,000.00)

CAPITAL OUTLAY

TOTAL EXPENDITURES

(17,400.00)

(460,000.00)

TRANSFERS OUT

0.00 0.00

0.00 0.00

TOTAL OTHER FINANCING

EXCESS (DEFICIENCY) OF REV. OVER EXP.

9,100.00

0.00

99,300.00

FUND BALANCE, JANUARY 1

85,800.00

0.00

3,049,700.00

FUND BALANCE, DECEMBER 31

94,900.00

0.00

3,149,000.00