2025 Budget for the City of Shakopee

25

2025 Annual Budget

PROPRIETARY FUNDS

INTERNAL SERVICE FUND TOTAL

SURFACE WATER FUND

SEWER FUND

REFUSE FUND

ENTERPRISE FUND TOTAL

TOTAL

REVENUES: OPERATING REVENUES

$4,865,500 $1,390,500

$90,000 $6,346,000 $5,891,100 $12,237,100

EXPENSES: OPERATING EXPENSES DEPRECIATION

4,111,000 1,192,850 976,400 1,143,000

0 0

5,303,850 2,348,700

7,652,550 2,119,400

2,119,400

0

OPERATING INCOME

(221,900)

(945,350)

90,000 (1,077,250)

3,542,400

2,465,150

(LOSS)

NON-OPERATING INCOME NON-OPERATING EXPENSES

129,000 (696,000)

346,000

0

475,000 13,357,500

13,832,500 (18,258,050)

(1,552,750)

0 (2,248,750) (16,009,300)

NET INCOME (LOSS) BEFORE TRANSFERS

(788,900)

(2,152,100)

90,000 (2,851,000)

890,600

(1,960,400)

CAPITAL CONTRIBUTION TRANSFERS OUT NET INCOME (LOSS)

0

3,000

0

3,000

0

3,000

(524,000) (1,312,900)

(1,185,000) (3,334,100)

0 (1,709,000)

(350,000) 540,600

(2,059,000) (4,016,400)

90,000 (4,557,000)