2026 Budget for the City of Shakopee

133

2026 Annual Budget

Company: REFUSE FUND

REQUESTED BUDGET 2026

OBJECT ACCOUNT

ACTUAL 2023

ACTUAL 2024

BUDGET 2025

07400 - REFUSE FUND OPERATING REVENUES: 4751 - REFUSE CHARGES OPERATING REVENUES OPERATING EXPENSES: OPERATING EXPENSES

(90,000.00) (90,000.00)

(90,000.00) (90,000.00)

(90,000.00) (90,000.00)

(90,000.00) (90,000.00)

0.00

0.00

0.00

0.00

OPERATING (INCOME) LOSS

(90,000.00)

(90,000.00)

(90,000.00)

(90,000.00)

NONOPERATING (REVENUES) EXPENSES: 4833 - INTEREST 4834 - CHANGE IN FAIR MARKET VALUE 6890 - DEBT SERVICE - OTHER CHARGES NONOPERATING (REVENUES) EXPENSES CAPITAL CONTRIBUTIONS AND TRANSFERS: CHANGE IN NET POSITION

328.37

595.92

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

(539.26) 2,134.07 1,923.18

98.77

1,067.03 1,761.72

(88,076.82)

(88,238.28)

(90,000.00)

(90,000.00)