2020 City of Shakopee Budget

170

2020 Annual Budget

Refuse Fund

Fund:

Description of Services:

The City provides refuse and recycling carts to Shakopee residents. The cart ownership is the responsibility of the hauler. The hauler must manage the inventory, delivery and maintain the refuse and recycling carts.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category

2017

2018

2019

2019

2020

Debt Service Depreciation

8,536

7,469

6,400

6,400

5,300

117,111 125,647

117,111 124,580

117,000 123,400

117,000 123,400

117,000 122,300

Totals

$

$

$

$

$

Dedicated Revenues

$

130,993

$

103,513

$

104,000

$

114,000

$

124,000

Expenditures by Category and Dedicated Revenue

$140,000

$120,000

$100,000

Debt Service Depreciation Dedicated Revenues

$80,000

$60,000

$40,000

$20,000

$-

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Number of Garbage Carts Owned Number of Garbage Carts Used

26,705 22,327

26,705 23,436

26,705 23,500

26,705

TBD

Budget Impact:

The City will continue receiving cart fee revenue under the current contract with Republic Services Inc. This revenue helps to pay down of the interfund loan with the Sewer Fund.