2022 City of Shakopee Budget

172

2022 Annual Budget

Refuse Fund

Fund:

Description of Services:

The City originally purchased and provided refuse and recycling carts to Shakopee residents. In 2021, the City solicited proposals for organized collection for the upcoming five year period and City Council approved a change in hauler from Republic Services to Dick’s Sanitation beginning January 2022. As part of the new contract the hauler will purchase all remaining carts from the City. The cart ownership will be the responsibility of the hauler. The hauler must manage the inventory, delivery and maintain the refuse and recycling carts.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2019

2020

2021

2022

Debt Service Depreciation

6,402

5,335

4,300

3,200

117,111 123,513

117,431 122,766

117,000 121,300

117,000 120,200

Totals

$

$

$

$

Dedicated Revenues

$

134,884

$

138,704

$

134,500

$

90,000

Expenditures by Category and Dedicated Revenue

$160,000

$140,000

$120,000

$100,000

Depreciation Debt Service Dedicated Revenues

$80,000

$60,000

$40,000

$20,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022 N/A N/A

Number of Garbage Carts Owned Number of Garbage Carts Used

26,705 21,375

26,705 26,359

26,705 26,359

Budget Impact:

The City will be receiving a monthly payment of approximately $7,500 for the first 60 months of the contract beginning no later than January 31, 2022. The payment will be used to pay down the interfund loan with the Sewer fund that was used for the original refuse and recycling cart purchase. The interfund loan will be paid in full by the end of the 60 month contract term.