2023 City of Shakopee Budget

181

2023 Annual Budget Company: 07400- REFUSE FUND

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

07400 - REFUSE FUND REVENUES:

4751 - REFUSE CHARGES CHARGES FOR SERVICES

(139,826.36) (139,826.36)

(131,239.73) (131,239.73)

(90,000.00) (90,000.00)

(90,000.00) (90,000.00)

4833 - INTEREST

1,111.82

359.60

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

4834 - CHANGE IN FAIR MARKET VALUE

10.90

(756.94)

4850 - MISCELLANEOUS

0.00

0.00

MISCELLANEOUS

1,122.72

(397.34)

REVENUES

(138,703.64)

(131,637.07)

(90,000.00)

(90,000.00)

EXPENDITURES: SUPPLIES AND SERVICES

0.00

0.00

0.00

0.00

6502 - DEPRECIATION EXPENSE

117,431.42 117,431.42

117,110.57 117,110.57

117,000.00 117,000.00

0.00 0.00

DEPRECIATION

6890 - DEBT SERVICE - OTHER CHARGES

5,335.17 5,335.17

4,268.14 4,268.14

3,200.00 3,200.00

2,100.00 2,100.00

DEBT SERVICE

EXPENDITURES

122,766.59

121,378.71

120,200.00

2,100.00

OTHER FINANCING: Total 07400 - REFUSE FUND

(15,937.05)

(10,258.36)

30,200.00

(87,900.00)