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City of Ramsey 2000 Adopted Recycling Utility Fund Budget
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<br />RECYCLING UTILITY FUND 604 - Budget Summary
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<br />Actual ! Actual
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<br />'1997 1998 ' 1993 '
<br />Actual . Actua Amended t 2000
<br /> Adopted
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<br /> lmergovemmental - Grants 40,980 37.954 38,441 39.224 39.616 40,012
<br /> Recycling Charges ' ' ,56,033 6.0.8~,~' 61,072 86,821 112,355 126,024
<br /> Reycli~g Penalties 630 527 r 1.063 .... 606 1,203 3.78 I
<br /> Investment Earnings 1.564 I 362 814 200 200
<br /> Miscellaneous 2,042 ' 1,432 ' 254 1.450 1,500
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<br />'TOTAL REVENUES 99,685 100,888 102:.370 ' 127,719 ,!54,824 .. 171,517
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<br />Personal Services 1,133 ' I6' 24~' 3.277 2,842 7,035
<br />Supplies 208 5,614 401 2,736 2,260 2,550
<br />Other Services and Charges, 78,754 83,735 74.891 II 1,487 125,525, 137.612
<br />Other Financing Uses:
<br />D. eflreeiation .,
<br />Administrative Transfer 1,000 1,50'0 2,000 2,500
<br />TOTAL EXPENDITURES . 80,095, 89,365, 76,S40 ! 19,000 132,627 ,149,697
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<br />B.eginning Balance (Deficit)- I/1 .... 19,590 31,113 56,943 65,662 87,859
<br />Operating Revenues 99,685 100.888 102,370 127,719 15~,824 171,517
<br />Operatingl~xpen, ditures ' (80,095) . (89,365) (76,540) (119,000)! (132,627) (i~9,697)
<br />Ending Balance (Deficit) - 12/31 19,590 31,113 56,943 65,662 I 87,859 109,679
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<br />Adopted January I l, 2000
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