2022 City of Shakopee Budget
161
2022 Annual Budget ENTERPRISE FUNDS
SURFACE WATER FUND
SEWER FUND
REFUSE FUND
TOTAL
REVENUES: OPERATING REVENUES EXPENSES: OPERATING EXPENSES
$5,623,100 $1,726,400
$90,000 $7,439,500
3,449,500
1,022,200
0
4,471,700 2,044,000
DEPRECIATION
959,600
967,400
117,000
OPERATING INCOME (LOSS)
1,214,000
(263,200)
(27,000)
923,800
NON-OPERATING INCOME NON-OPERATING EXPENSES
124,600
211,700
0
336,300
(7,318,000)
(1,045,200)
(3,200)
(8,366,400)
NET INCOME (LOSS) BEFORE TRANSFERS
(5,979,400)
(1,096,700)
(30,200)
(7,106,300)
CAPITAL CONTRIBUTION
0
3,000
0 0
3,000
TRANSFERS IN TRANSFERS OUT
1,992,800 (1,235,000) (5,221,600)
25,300
2,018,100
(310,000) (1,378,400)
0 (1,545,000)
NET INCOME (LOSS)
(30,200)
(6,630,200)
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