2022 City of Shakopee Budget

173

2022 Annual Budget Company: 07400- REFUSE FUND

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

07400 - REFUSE FUND REVENUES:

4751 - REFUSE CHARGES CHARGES FOR SERVICES

(137,823.75) (137,823.75)

(139,826.36) (139,826.36)

(135,000.00) (135,000.00)

(90,000.00) (90,000.00)

4833 - INTEREST

1,661.46 1,278.34 2,939.80

1,111.82

500.00

0.00 0.00 0.00

4834 - CHANGE IN FAIR MARKET VALUE

10.90

0.00

MISCELLANEOUS

1,122.72

500.00

REVENUES

(134,883.95)

(138,703.64)

(134,500.00)

(90,000.00)

EXPENDITURES: SUPPLIES AND SERVICES

0.00

0.00

0.00

0.00

6502 - DEPRECIATION EXPENSE

117,110.57 117,110.57

117,431.42 117,431.42

117,000.00 117,000.00

117,000.00 117,000.00

DEPRECIATION

6890 - DEBT SERVICE - OTHER CHARGES

6,402.20 6,402.20

5,335.17 5,335.17

4,300.00 4,300.00

3,200.00 3,200.00

DEBT SERVICE

EXPENDITURES

123,512.77

122,766.59

121,300.00

120,200.00

OTHER FINANCING: Total 07400 - REFUSE FUND

(11,371.18)

(15,937.05)

(13,200.00)

30,200.00