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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 />RI~~?E~UE
<br />Inter overnmental -Grants 37,758 41,455 47,850 48,]45 49,873
<br />Rec clin Char es 209,881 245,578 281,529 280,000 280,000
<br />Re cline 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 252,255 291,787 334,131 335,028 335,673
<br />EXI'EIKA~~'URES
<br />Personal Services
<br />Su lies
<br />Other Services and Char es 4,103
<br />9,328
<br />218,436 3,765
<br />4,656
<br />275,325 6,263
<br />9,115
<br />285,380 6,864
<br />6,000
<br />287,763 5,992
<br />10,000
<br />300,400
<br />Other Financin Uses:
<br />De reciation
<br />Administrative Transfer
<br />6,000
<br />6,200
<br />6,600
<br />6,800
<br />7,000
<br /> ..
<br />TOTAL EXPENDITURES 237,867 289,946 307,358 307,427 323,392
<br />RETAIi!1I;D EPiRLYINGS .
<br />Be innin Balance (Deficit)- 1/1
<br />O eratin Revenues
<br />O eratin Ex enditures 91,577
<br />252,255
<br />(237,867) 105,965
<br />291,787
<br />(289,946) 107,806
<br />334,131
<br />(307,358) 134,579
<br />335,028
<br />(307,427) 162,180
<br />335,673
<br />(323,392)
<br />
<br /> ,. ,....
<br />,.
<br />,.
<br />Endin Balance (Deficit) 12!31
<br />
<br />105,965
<br />
<br />107,806
<br />
<br />134,579
<br />
<br />162,180
<br />
<br />174,461
<br />Adopted -January 26, 2010 -305-
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