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I <br /> <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br />'1 <br /> <br />City of Ramsey 2000 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />[Recycling Utility FUND 604 I <br /> <br />Actual Actual <br /> <br />I I 1997 <br /> Actual I I 1998 <br /> Actual I I 1999 <br /> Amended][ 2000 <br /> Adopted <br /> <br /> Personal Services I, 133 ! 6 248 3,277 2,842 7,035 <br /> <br /> Supplies 208 5,614 401 2,736 2,260 2,550 <br /> <br />~Olher Services and Charges 78,051 83,735 74,891 ' 111,487 125,525 137,612 <br />Other Financing Uses: <br />Depreciation <br />Administrative Transfer 1,000 1,500 2,000 2,500 <br />TOTAL EXPENDITURES 79,392 89,365 76,540 ! 19,001 132,627 149.697 <br /> <br />Adopted January 11, 2000 <br /> <br /> <br />