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<br />City of Ramsey 2001 Adopted Recycling Utility Fund Budget
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<br />RECYCLING UTILITY FUND 604 - Budget Summary
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<br />1997' I '1998 ' r' 1999
<br />Actual , A~tual , , Actua, ~ ~
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<br />Intergovernmental - Grants 38~441 39.224 32.161 25.000 31,000
<br />Recycling Charges 61.072 ...86.821 112.338 122.000 123,888
<br />Reycling Penalties .... 1.,063 606 977 2.000 3,717
<br />Investment Earn. i_ngs 362 814 875 200 500
<br />Miscellaneous 1,432 254 1,453 1,50'0' 1,500
<br />TOTAL REVENUES 102,3.70 127,719 147,804 150,700 160,605
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<br />Personal Ser¢ices 248 3,277 2,753 3.477 ! 8.649
<br />Supplies 401 2.736 2.194 15,650 5.075
<br />Other Services and Ch~rge~ 74,891 ] i 1,487 126,279 137.550 135.476
<br />Other, Financing Uses: ..
<br />Depreciation
<br /> Administrative Transfer .... 1,000 ' 1.500 ..... 2.000 2,500 ~ 4 000
<br />
<br />TOTAL EXPENDITURES . . 76:,540 !19,000 !33,22.6 .. 159,177 153,200
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<br />Beginning Balance (Deficit)- I/1 .... 31,1 i3 56,943 65,662 80,240 71,763
<br />Operating Revenues 102, 3'70 127,719 147,804 150,700 160,605
<br />Operating Expenditu. r..e.s . .. {76,540) .-- (119,000) il33,226) (15,9,'177) '. (153,200)
<br />Ending Balance (Deficit) * 12/3.1 ~. 56,9.43 65,662 80,2.4..0 71,763 79,168
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<br />Adopted January 9, 2001
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