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RECYCLING UTILITY FUND 604 - Expenditures <br />City of Ramsey 2011 Adopted Recycling Utility Fund Budget Line Item Detail <br />Recycling Utility <br />FUND 6041 <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Other Financing Uses: <br />Depreciation <br />Administrative Transfer <br />TOTAL EXPENDITURES <br />3,765 <br />4,656 <br />275,325 <br />6,200 <br />289,946 <br />6,263 <br />9,115 <br />285,380 <br />6,600 <br />307,358 <br />6,799 <br />5,648 <br />286,185 <br />6,800 <br />305,432 <br />6,764 <br />7,690 <br />293,207 <br />7,000 <br />314,661 <br />5,992 <br />10,000 <br />300,400 <br />8,000 <br />324,392 <br />