2021 City of Shakopee Budget

172

2021 Annual Budget

Refuse Fund

Fund:

Description of Services:

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

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Debt Service Depreciation

7,469

6,402

5,300

4,300

117,111 124,580

117,111 123,513

117,000 122,300

117,000 121,300

Totals

$

$

$

$

Dedicated Revenues

$

103,513

$

134,884

$

124,000

$

134,500

Expenditures by Category and Dedicated Revenue

$160,000

$140,000

$120,000

$100,000

Debt Service Depreciation Dedicated Revenues

$80,000

$60,000

$40,000

$20,000

$-

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Number of Garbage Carts Owned Number of Garbage Carts Used

26,705 22,553

26,705 21,375

26,705 23,000

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.