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City of Ramsey 1998 Proposed Recycling Utility Fund Budget <br /> <br />RECYCLING UTILITY FUND 604 - Budget Summary <br /> <br />Actual Actual Actual Actual Amended <br /> <br />Proposed <br /> <br />[mer~,ovemmenta{ - Grants <br /> <br />Rec,,,,clin~ Charees <br /> <br />Reycling Penalties <br />Investment Earnings <br />Miscellaneous <br /> <br />TOTAL REVENUES <br /> <br />' I 40,9e0[ [ 37.9s4t I 38,441 { { 40.000 <br /> { 56,033'['{ 60.843 { 61.767 { 8z '~00 <br />Il Il 63011 $271l 1.0?si I 2.544 <br /> <br /> 2 042 I 564 2 000 2 000 <br /> <br />I.I II 99,6851 I I00,8881 I 103.7831 [ 130,044 <br /> <br />Personal Services 1,133 16 5,445 5.397 <br />Supplies. 208 5.614 500 3.500 <br />Other Services and Char[~es 7&754 83.735 74,405 I I 1.392 <br />Other Finanein~ Uses: <br />Depreciation - '__ r Il <br />AdministratiYe Transfer 1.000 1.500 <br />TOTAL EXPENDITURES 80,u95 89,365. 81,350 121,78~9 <br /> <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />1 <br /> <br />Beginning Balance (DefiCit)- 1/1 19.590 3 I. 113 53,546 <br />,Operating. Revenues 99,685 100.888 _ 103.783 130,044 <br />Operating Expenditures ._ (80.0.95) (89,365) (81.350) (121.78.9) <br />Ending Balag_ce (Deficit) - 12/31 .. I i9,590 31,1i3 ~ 53,546 61,801 <br /> <br />o~0 <br /> <br />Presented - December 9, I997 <br /> <br />I <br /> <br /> I <br /> I <br /> I <br /> I <br />t' <br /> <br />I <br />I <br />! <br />I <br /> <br /> <br />