Agenda - Council - 12/15/1998 - Laserfiche WebLink

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City of Ramsey 1999 Proposed Recycling Utility Fund Budget RECYCLING UTILITY FUND 604 - Budget Summary Actual Actual Actual Actual Amended Inter,governmental - Grants 40.980 37~954 38,441 39,344 4~,000 Reoyclin~ Char~es 56,033 60,843 61,072 86,918 102,600 Reycling; Penalties ._ 630 527 1,063 700 3,078 Investment Earnings 362 200 200 Miscellaneous 2,042 "', 1 564 1,432 500 2,000 TOTAL REVENUES.~!~i~i!i!~i~i~i~i!!ii!i!iiiii~iiiiiiiiii~!i!.:~i~i~i~i~:.ii~i~iiiiiii~iiiiiiiii!iii!i~i~!ii~i~i~iiiii~!~i~iiiiiiiiiii!iiiiiiiiiiiii!i~i.:i~i~i~i~i!i~iiiiiiiiii.;..i~i!~i!iii :.: .:. :.:. :. :. :.: .:. :. :. :.:. :.:. :-:. :-:. :-:. :. :. :':';' z. z. :.:. z. z. z. :. :. :.:, :. :. :-: .:.: .:. z .:. :. :. :. :. z .:, z.;-:.:.~. :. :.: .:-:-:-:. :. :.:. :. z. :.: .:. z .: .:. :. :. :. :. :* :.: ::i::i::iii::iiiiiiiiiiiii::iiiiiiiii::i::i::!iii!ii:: ii!iii :iiiiiiii::i::!iiiiii!i::i::i::i::iiiiiii!i::!::iiiiiii 99,685 ::!iiii ii iii~iiiiiiiiiii!i!iiiiiiiiii::3::iiiiiii!i i 100,888 ::iiiii iiiiii::i::i::i!iiiiiiiiiiii!!ii!i!i!i::i::i::iiiii 102,:370 i?:iii ::!!ii!iiiiiiiii::i::iiiiiii::iii::i::i!!::!::iii::!::ii .. 127,662 [ 3ii::i ............. iiS::~::iii::iii::iii::~iiiiii::iii::i:(:5::iiiiiii:: '~'~'~'i~'~' ' Personal Services Supplies Other Services and Char~ges Other Financing Uses: Depreciation ' ' Administrative Transfer TOTAL EXPENDITURES 1~133 I 16 248 3,602 5,309 600 123.752 2,000 131,661 [Beginning Balance (Deficit)-Il! { I 19,590 I I 31,113 I 56,943 I t 67,157 {Operatinl~ Revenues l{ 99,68S I { 100,88S I { 102,370 I { 127,662 I I 149,878 lOperatin~ Expenditures 11 (80.095q I (89,36~3[I ' (76,540)1[ (117,448q [ (131,661> :::::::::::::::::::::::::::::::::::::::::::::: :::::: :::::::::::::::::::::::::::::::::::::::::: 5:.:.'i: :::::::::::::::::::::::::::::::::::::::::::::: i:i:3 ::::::::::::::::::::::::::::::::::::::::::: 3i:i: ::::::::::::::::::::::::::::::::::::::::::: i:::i: Presented December 15, 1998 I I I I I I