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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 1997 Proposed Recycling Utility Fund Budget <br /> <br />RECYCLING UTILIT~ FUND 604 - Budget Summary <br /> <br /> 1993 <br /> Actual <br /> <br />Adopted Proposed <br /> <br />[REVENUES <br /> <br />Intergovemmen ~al -' Grants 40,980 35,000 38,441 <br />Recycling Char1 ~cs 57,293 60,000 62,769 <br />Reycling Penalt es _ 630 1,800 1,885 <br />Investme.nt Em'rJings 3,000 3,000 <br />Miscellaneous ! 782 <br />TOTAL REV~N .UES. 99,685 99,800 106,095 <br /> <br />[EXPENDITURES <br /> <br />Pers.onal Servi~s 1,133 8,566 9,013 <br />Supplies ~ 208 4,200 300 <br />Other Services ~lmc[ Char~es 78,051 92,400 92,163 <br />Other Finan¢in~ Uses.: <br />.. Depreciatio~t .... <br /> <br />...... .A..dm!_.n!_s.~at[ve Trans fe.r 500 1,000 <br />TOTAL EXPI~NDIT..IzIRES 79,392 105,666 102,476 <br /> <br /> <br />