|
Personal Services
<br />3,765
<br />6,263
<br />6,799
<br />6,764
<br />5,992
<br />Supplies.
<br />4,656
<br />9,115
<br />5,648
<br />7,690
<br />10,000
<br />Other Services and Charges
<br />275,325
<br />285,380
<br />286,185
<br />293,207
<br />300,400
<br />Other Financing Uses:
<br />635
<br />1,449
<br />1,206
<br />200
<br />200
<br />Depreciation
<br />596
<br />582
<br />783
<br />Administrative Transfer
<br />6,200
<br />6,600
<br />6,800
<br />::
<br />7,000
<br />8,000
<br />TOTAL REVENUES
<br />291,787
<br />334,131
<br />333,866
<br />..,
<br />343,441
<br />336,079
<br />TOTAL EXPENDITURES
<br />289,946
<br />307,358
<br />305,432
<br />314,661
<br />324,392
<br />Intergovernmental - Grants
<br />41,455
<br />47,850
<br />48,145
<br />49,873
<br />50,279
<br />Recycling Charges
<br />245,578
<br />281,529
<br />281,949
<br />285,522
<br />280,000
<br />Reycling Penalties
<br />3,523
<br />2,721
<br />1,783
<br />7,846
<br />5,600
<br />Investment Earnings
<br />635
<br />1,449
<br />1,206
<br />200
<br />200
<br />Miscellaneous
<br />596
<br />582
<br />783
<br />'
<br />107,806
<br />134,579
<br />163,013
<br />::
<br />; :
<br />203,480
<br />TOTAL REVENUES
<br />291,787
<br />334,131
<br />333,866
<br />343,441
<br />336,079
<br />Beginning Balance (Deficit)- 1/1
<br />105,965
<br />107,806
<br />134,579
<br />163,013
<br />191,793
<br />Operating Revenues
<br />291,787
<br />334,131
<br />333,866
<br />343,441
<br />336,079
<br />Operating Expenditures
<br />(289,946)
<br />(307,358)
<br />(305,432)
<br />(314,661)
<br />(324,392)
<br />-
<br />' Ending
<br />Balance (Deficit) 12/31
<br />107,806
<br />134,579
<br />163,013
<br />191,793
<br />203,480
<br />RECYCLING UTILITY FUND 604 - Budget Summary
<br />City of Ramsey 2011 Adopted Recycling Utility Fund Budget
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />
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