2018 City of Shakopee Budget

2018 Annual Budget Company: 07400- REFUSE FUND

155

Object Account

Requested Budget 2018

Actual 2015

Actual 2016

Budget 2017

Revised Budget 2017

07400 - REFUSE FUND REVENUES:

4751 - REFUSE CHARGES

(104,665.05) (104,665.05)

(105,309.40) (105,309.40)

(106,000.00) (106,000.00)

(105,000.00) (105,000.00)

(105,000.00) (105,000.00)

CHARGES FOR SERVICES

4833 - INTEREST

920.23

1,295.63 (192.65)

0.00 0.00 0.00 0.00

1,400.00

1,600.00

4834 - CHANGE IN FAIR MARKET VALUE

6.50

0.00

0.00

4850 - MISCELLANEOUS

1,028.15 1,954.88

0.00

(20,000.00) (18,600.00) (123,600.00) 117,000.00 117,000.00

(10,000.00) (8,400.00) (113,400.00) 117,000.00 117,000.00

MISCELLANEOUS

1,102.98

REVENUES

(102,710.17) 117,110.57 117,110.57

(104,206.42) 117,431.42 117,431.42

(106,000.00)

6502 - DEPRECIATION EXPENSE

0.00 0.00

DEPRECIATION

6890 - DEBT SERVICE - OTHER CHARGES

10,670.34 10,670.34

9,603.30 9,603.30

8,500.00 8,500.00

8,500.00 8,500.00

7,400.00 7,400.00

DEBT SERVICE

EXPENDITURES

127,780.91

127,034.72

8,500.00

125,500.00

124,400.00

Total 07400 - REFUSE FUND

25,070.74

22,828.30

(97,500.00)

1,900.00

11,000.00