2020 City of Shakopee Budget

162

2020 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:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Personnel

$

423,878

$

320,925

$

380,400

$

366,200

$

390,200

Supplies and Services

2,959,588

2,828,073

2,889,000 1,332,000

2,869,531 1,332,000

3,048,450 1,424,000

Capital Outlay Depreciation

49,058 843,756

9,648

843,515

-

-

-

Totals

4,276,280 $

4,002,161 $

4,601,400 $

4,567,731 $

4,862,650 $

Dedicated Revenues

4,423,007 $

5,432,319 $

4,132,300 $

4,198,300 $

4,391,600 $

Cash Balances

8,505,236 $

8,227,011 $

7,189,595 $

7,732,580 $

7,356,530 $

Expenditures by Category and Dedicated Revenue

$6,000,000

$5,000,000

$4,000,000

Capital Outlay Supplies and Services Personnel Depreciation Dedicated Revenues

$3,000,000

$2,000,000

$1,000,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Manholes Repaired Jetted (LF) Miles of Sewer # of Lift Stations Number of Employees (FTEs) MCES Treatment Cost (% of budget)

3.5

3.5

3.5

3.5

22

0

29

30

197,100

283,842

212,119

290,000

127.8

136.8

138.0

140.0

3

2

2

2

0.79

0.62

0.56

0.60