2019 City of Shakopee Budget

151

2019 Annual Budget Company: 07400- REFUSE FUND

Object Account

Requested Budget 2019

Actual 2016

Actual 2017

Budget 2018

Revised Budget 2018

07400 - REFUSE FUND REVENUES:

0.00

0.00

0.00

0.00

0.00

4751 - REFUSE CHARGES

(105,309.40) (105,309.40)

(104,725.55) (104,725.55)

(105,000.00) (105,000.00)

(105,000.00) (105,000.00)

(105,000.00) (105,000.00)

CHARGES FOR SERVICES

4833 - INTEREST

1,295.63 (192.65)

991.14

1,600.00

1,600.00

1,000.00

4834 - CHANGE IN FAIR MARKET VALUE

(231.68)

0.00

0.00 0.00

0.00 0.00

4850 - MISCELLANEOUS

0.00

(27,026.99) (26,267.53)

(10,000.00) (8,400.00)

MISCELLANEOUS

1,102.98

1,600.00

1,000.00

REVENUES

(104,206.42)

(130,993.08)

(113,400.00)

(103,400.00)

(104,000.00)

EXPENDITURES:

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

SUPPLIES AND SERVICES

6502 - DEPRECIATION EXPENSE

117,431.42 117,431.42

117,110.57 117,110.57

117,000.00 117,000.00

117,000.00 117,000.00

117,000.00 117,000.00

DEPRECIATION

6890 - DEBT SERVICE - OTHER CHARGES

9,603.30 9,603.30

8,536.27 8,536.27

7,400.00 7,400.00

7,400.00 7,400.00

6,400.00 6,400.00

DEBT SERVICE

EXPENDITURES

127,034.72

125,646.84

124,400.00

124,400.00

123,400.00

Total 07400 - REFUSE FUND

22,828.30

(5,346.24)

11,000.00

21,000.00

19,400.00