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
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