2018 City of Shakopee Budget
146
2018 Annual Budget
Sewer Fund
Fund:
Description of Services:
Activity in this fund reflects the operations of the Municipal Sanitary Sewer System. This includes repair and maintain current sewer lines, manhole rehabilitation/replacement, repairing lines, GIS/GPS hardware.
Budget:
Actual
Actual
Original Budget Revised Budget
Budget
Expenditures by Category
2015
2016
2017
2017
2018
Personnel
$
282,682
$
302,773
$
307,400
$
335,400
$
348,200
Supplies and Services
2,787,785
2,807,536
3,021,300 1,720,000
2,915,490 1,951,000
2,945,800 1,269,000
Capital Outlay Depreciation
5,255
16,384 812,027
770,616
-
-
-
Totals
3,846,338 $
3,938,720 $
$
5,048,700
$
5,201,890
4,563,000 $
Dedicated Revenues
3,064,374 $
3,590,043 $
$
3,510,800
$
3,437,100
3,830,499 $
Cash Balances
11,167,716 $
9,176,744 $
$
7,243,844
$
7,516,172
6,238,671 $
Expenditures by Category and Dedicated Revenue
$6,000,000
$5,000,000
$4,000,000
Depreciation Capital Outlay Supplies and Services Personnel Dedicated Revenues
$3,000,000
$2,000,000
$1,000,000
$-
Actual 2015
Actual 2016
Budget 2017
Budget 2018
Key Measures:
Actual
Actual
Projected
Projected
2015
2016
2017
2018
Number of Employees (FTEs)
3.5
3.5
3.5
3.5
Manholes Repaired
Not Available
46
20
20
Jetted (LF)
235,573
208,834
197,100
202,000
Miles of Sewer # of Lift Stations
Not Available Not Available Not Available
125.7
127.8
129.5
2
2
1
MCES Treatment Cost (% of budget) *
75%
77%
78%
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