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C1~' of Ramsey Z000 Adopted Recycling Utility Fund Budget De[a[! of Line Items I <br /> I <br /> Actual Actual Actua Ameuded [ Adopted I <br /> 40,9g0 37.954 38,441 39,224 39,616 40,012 <br /> <br /> 57,293 60,843 61,072 86,R21 112,355 126,024 <br /> I <br /> 630 527 1,063 606 1,203 3.781 <br /> <br /> 1 <br /> ! <br /> <br /> I <br /> <br />3399 Count.',' Grants <br /> <br />SCORE <br /> <br />3760 Recycling Charges <br />Minimum $5.34/quarter <br />[estimated 5.700 accounts for 1999; 5,900 <br /> <br />3762 R~.cy, cJing Penalties <br />Approximately 3% of projected annual biliinga <br /> <br />Adopted January 11, 2000 <br /> <br /> <br />