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RECYCLING UTILITY FUND 604 - Expenditures <br />Donations: <br />City of Ramsey 2011 Adopted Recycling Utility Fund Budget Line Item Detail <br />'Recycling Uti ity <br />FUND 6041 <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <br />6491 'Donations - Civic Organizations <br />Total Donations <br />Total Services and Charges <br />275,325 <br />285,380 <br />286,185 <br />293,207 <br />300,400 <br />TOTAL OPERATING EXPENDITURES <br />283,746 <br />300,7581 1 298,632 <br />307,661 <br />316,392 1 <br />6722 <br />6820 <br />Depreciation <br />Administrative Transfers <br />6,200 <br />6,600 <br />6,800 <br />7,000 <br />8,000 <br />TOTAL EXPENDITURES <br />289,946 <br />307,358 <br />305,432 <br />314,661 <br />324,392 <br />