2018 City of Shakopee Budget

154

2018 Annual Budget

Refuse Fund

Fund:

Description of Services:

The City provides refuse and recycling carts to Shakopee residents. The cart ownership is the resonsibility of the hauler. The hauler must manage the inventory, delivery and maintain the refuse and recycling carts.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Debt Service Depreciation

10,670 117,111 127,781

9,603

8,500

8,500

7,400

117,431 127,034

-

117,000 125,500

117,000 124,400

Totals

$

$

$

8,500

$

$

Dedicated Revenues

$

102,710

$

104,206

$

106,000

$

123,600

$

113,400

Expenditures by Category and Dedicated Revenue

140,000

120,000

100,000

80,000

Depreciation Debt Service Dedicated Revenues

60,000

40,000

20,000

-

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017

2018

Number of Garbage Carts Owned Number of Garbage Carts Used

26,705 22,405

26,705 22,521

26,705 22,493

26,705

TBD

Budget Impact:

The City will continue receiving cart fee revenue under the current contract with Republic Services Inc. This revenue helps to pay down of the interfund loan with the Sewer Fund.