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-398- <br /> <br />City of Ramsey 2002 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />Utility FUND 6041 <br /> <br /> [998 [ [ 1999- [ I 2000 [ [ 2001 [ ] 20021 <br />Actual Actual Actual Amended Proposed <br /> <br />Personal Services 3,277 2,753 2,970 4,140 8,528 <br />Supplies 2,736 2,194 ,~ ,2!,394 27,375 25,075 <br />Other Servi.c.e.s. and Charges .. I 11.487 126,279 136,914 .!36,816 1.37,957 <br />Other Financing ,Uses: ...... <br />D.eprecia[ion ....... <br />Administrative Transfer 1,500 2,000 2,500 4,000 4,50{) <br /> <br />TOTAL EX?ENOITURES / I I%001 i33,226 163,7"/8 172,331 176,060 <br /> <br />Proposed-Februaw 12,2002 <br /> <br />! <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br /> <br />I <br /> <br /> <br />