2021 City of Shakopee Budget

173

2021 Annual Budget Company: 07400- REFUSE FUND

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

07400 - REFUSE FUND REVENUES:

4751 - REFUSE CHARGES

(104,637.74) (104,637.74)

(137,823.75) (137,823.75)

(125,000.00) (125,000.00)

(135,000.00) (135,000.00)

CHARGES FOR SERVICES

4833 - INTEREST

1,254.52 (129.57)

1,661.46 1,278.34

1,000.00

500.00

4834 - CHANGE IN FAIR MARKET VALUE

0.00 0.00

0.00 0.00

4850 - MISCELLANEOUS

0.00

0.00

MISCELLANEOUS

1,124.95

2,939.80

1,000.00

500.00

REVENUES

(103,512.79)

(134,883.95)

(124,000.00)

(134,500.00)

EXPENDITURES: SUPPLIES AND SERVICES

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

DEPRECIATION

6890 - DEBT SERVICE - OTHER CHARGES

7,469.24 7,469.24

6,402.20 6,402.20

5,300.00 5,300.00

4,300.00 4,300.00

DEBT SERVICE

EXPENDITURES

124,579.81

123,512.77

122,300.00

121,300.00

OTHER FINANCING: Total 07400 - REFUSE FUND

21,067.02

(11,371.18)

(1,700.00)

(13,200.00)