2020 City of Shakopee Budget

171

2020 Annual Budget Company: 07400- REFUSE FUND

Object Account

Actual 2017

Actual 2018

Budget 2019

Revised Budget 2019

Requested Budget 2020

07400 - REFUSE FUND REVENUES:

4751 - REFUSE CHARGES

(104,725.55) (104,725.55)

(104,637.74) (104,637.74)

(105,000.00) (105,000.00)

(115,000.00) (115,000.00)

(125,000.00) (125,000.00)

CHARGES FOR SERVICES

4833 - INTEREST

991.14

1,254.52 (129.57)

1,000.00

1,000.00

1,000.00

4834 - CHANGE IN FAIR MARKET VALUE

(231.68)

0.00 0.00

0.00 0.00

0.00 0.00

4850 - MISCELLANEOUS

(27,026.99) (26,267.53)

0.00

MISCELLANEOUS

1,124.95

1,000.00

1,000.00

1,000.00

REVENUES

(130,993.08)

(103,512.79)

(104,000.00)

(114,000.00)

(124,000.00)

EXPENDITURES: SUPPLIES AND SERVICES

0.00

0.00

0.00

0.00

0.00

6502 - DEPRECIATION EXPENSE

117,110.57 117,110.57

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

8,536.27 8,536.27

7,469.24 7,469.24

6,400.00 6,400.00

6,400.00 6,400.00

5,300.00 5,300.00

DEBT SERVICE

EXPENDITURES

125,646.84

124,579.81

123,400.00

123,400.00

122,300.00

Total 07400 - REFUSE FUND

(5,346.24)

21,067.02

19,400.00

9,400.00

(1,700.00)