2026 Budget for the City of Shakopee

89

2026 Annual Budget

Company: SHAKOPEE GOVERNMENT TELEVISION

Object Account

Actual 2023

Actual 2024

Budget 2025

Requested Budget 2026

02150 - SHAKOPEE GOVERNMENT TELEVISION REVENUES: 4205 - CABLE PEG FEES

(25,387.34) (25,387.34)

(32,203.12) (32,203.12)

(29,000.00) (29,000.00)

(26,000.00) (26,000.00)

TAXES

CHARGES FOR SERVICES

0.00

0.00

0.00

0.00

4833 - INTEREST

(1,702.77) (1,813.53) (3,516.30)

(2,269.77) (1,074.51) (3,344.28)

(500.00)

(500.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

MISCELLANEOUS

(500.00)

(500.00)

REVENUES

(28,903.64)

(35,547.40)

(29,500.00)

(26,500.00)

EXPENDITURES: 6202 - SUPPLIES

0.00 0.00

0.00

0.00

0.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED) 6240 - EQUIPMENT REPAIR & MAINTENANCE

16,849.50

8,000.00 28,000.00

4,000.00 2,000.00 4,000.00 7,400.00

2,125.00

0.00

6327 - PROFESSIONAL SERVICES

0.00

1,385.46 3,905.76

0.00

6410 - SOFTWARE

9,662.45

5,000.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

0.00

0.00

0.00

0.00

SUPPLIES AND SERVICES

11,787.45

22,140.72

41,000.00

17,400.00

6740 - EQUIPMENT 6745 - SOFTWARE CAPITAL OUTLAY

0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

1,325.48 1,325.48

DEBT SERVICE

0.00

0.00

0.00

0.00

EXPENDITURES

13,112.93

22,140.72

41,000.00

17,400.00

OTHER FINANCING: TRANSERS OUT

0.00

0.00

0.00

0.00

PROCEEDS FROM DEBT/LEASE ISSUED

0.00

0.00

0.00

0.00

OTHER FINANCING

0.00

0.00

0.00

0.00

Total 02150 - SHAKOPEE GOVERNMENT TELEVISION

(15,790.71)

(13,406.68)

11,500.00

(9,100.00)