2025 Budget for the City of Shakopee

131

2025 Annual Budget

Company: REFUSE FUND

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

07400 - REFUSE FUND REVENUES: 4751 - REFUSE CHARGES CHARGES FOR SERVICES

(92,626.04) (92,626.04)

(90,000.00) (90,000.00)

(90,000.00) (90,000.00)

(90,000.00) (90,000.00)

4833 - INTEREST

(36.00) 181.13

328.37

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

4834 - CHANGE IN FAIR MARKET VALUE

(539.26)

4850 - MISCELLANEOUS

(5,723.90) (5,578.77)

0.00

MISCELLANEOUS

(210.89)

REVENUES

(98,204.81)

(90,210.89)

(90,000.00)

(90,000.00)

EXPENDITURES: SUPPLIES AND SERVICES

0.00

0.00

0.00

0.00

6502 - DEPRECIATION EXPENSE

117,110.57 117,110.57

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

DEPRECIATION

6890 - DEBT SERVICE - OTHER CHARGES

3,201.10 3,201.10

2,134.07 2,134.07

1,000.00 1,000.00

DEBT SERVICE

EXPENDITURES

120,311.67

2,134.07

1,000.00

0.00

OTHER FINANCING: 8102 - NET BOOK VALUE

234,541.98 234,541.98

0.00 0.00

0.00 0.00

0.00 0.00

GAIN/LOSS ON DISPOSAL OF ASSET

OTHER FINANCING

234,541.98

0.00

0.00

0.00

Total 07400 - REFUSE FUND

256,648.84 (88,076.82)

(89,000.00)

(90,000.00)