2026 Budget for the City of Shakopee

27

2026 Annual Budget

PROPRIETARY FUNDS

INTERNAL SERVICE

SURFACE WATER FUND

ENTERPRISE FUND TOTAL

SEWER FUND

REFUSE FUND

TOTAL

FUNDS TOTAL

REVENUES: OPERATING REVENUES EXPENSES: OPERATING EXPENSES

5,155,000 1,431,000

90,000 6,676,000 4,816,200 11,492,200

(4,419,950) (2,204,150) (1,010,000) (1,180,000)

0 (6,624,100) (9,180,800) (15,804,900)

DEPRECIATION

0 (2,190,000)

0 (2,190,000)

OPERATING INCOME (LOSS)

(274,950) (1,953,150)

90,000 (2,138,100) (4,364,600) (6,502,700)

NON-OPERATING INCOME

123,000 230,000

0 0

353,000 1,540,000 1,893,000

NON-OPERATING EXPENSES

0

0

0

0

0

NET INCOME (LOSS) BEFORE TRANSFERS

(151,950) (1,723,150)

90,000 (1,785,100) (2,824,600) (4,609,700)

CAPITAL CONTRIBUTION

50,000 200,000

0 0

250,000

0 250,000

TRANSFERS IN TRANSFERS OUT NET INCOME (LOSS)

0

0

0 150,000 150,000

(2,050,000) (2,449,300)

0 (4,499,300)

(300,000) (4,799,300)

2,151,950 3,972,450 (90,000)

6,034,400 2,974,600 9,009,000