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City of Ramsey 2010 Adopted Recycling Utility Fund Budget
<br />RECYCLING UTILITY FUND 604 -Budget Summary
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />
<br />Inter overnmental -Grants 37,758 41,455 47,850 48,145 49,873
<br />Rec clin Char es 209,881 245,578 281,529 280,000 280,000
<br />Re clin Penalties 3,586 3,523 2,721 5,600 5,600
<br />Investment Earnin s 1,030 635 1,449 500 200
<br />Miscellaneous 596 582 783
<br /> . .
<br />
<br />TOTAL REVENUES
<br />252,255
<br />291,787
<br />334,131
<br />335,028 7
<br />335 6 3
<br />,
<br />
<br />Personal Services 4,103 3,765 6,263 6,864 5,992
<br />Su lies 9,328 4,656 9,115 6,000 10,000
<br />Other Services and Char es 218,436 275,325 285,380 287,763 300,400
<br />Other Financin Uses: "
<br />De reciation
<br />Administrative Transfer 6,000 6,200 6,600 6,800 7,000
<br />..........
<br />TOTAL EXPENDITURES 237,867 289,946 307,358 307,427 323,392
<br />RAT'.li!ilE',~1Er1ItP[I1V~S~~E
<br />Be innin Balance Deficit - 1/1 91,577 105,965 107,806 134,579 162,180
<br />O eratin Revenues 252,255 291,787 334,131 335,028 335,673
<br />O eratin Ex enditures 237,867 289,946 307,358 307,427 323,392
<br />
<br />
<br />Endin Balance Deficit - 12/31 105,965 107,806 134,579 162,180 174,461
<br />Adopted -January 26, 2010
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