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'RECYCLING UTILITY FUND 604 - Revenues By Source
<br />Account Number & Description
<br />RECYCLING CHARGES
<br />4287 County Grants
<br />4671 Recycling Charges
<br />4140 Credit Card Fee
<br />4672 Penalties - Recycling Charges
<br />Total Recycling Charges
<br />NON - OPERATING REVENUES
<br />4701 Interest On Investments
<br />4609 Miscellaneous Revenues
<br />Total Non - Operating Revenues
<br />TOTAL RECYCLING UTILITY FUND
<br />'RECYCLING UTILITY FUND 604 - Revenues Notes
<br />4287 County Grants
<br />SCORE Reimbursement
<br />4671 Recycling Charges
<br />Minimum $7.31 /quarter
<br />4672 Recycling Penalties
<br />City of Ramsey 2013 Adopted Recycling Utility Fund Budget
<br />2009
<br />Actual
<br />$ 48,145 $ 49,873 $ 50,279 $ 50,165 $ 71,505
<br />281,949 285,522 287,600 288,037 287,000
<br />- 18 (608) (500)
<br />1,783 7,846 8,214 8,231 8,200
<br />$ 331,877 $ 343,241 $ 346,111 $ 345,825 $ 366,205
<br />$ 1,206 $ 2,313 $ 2,389 $ 200 $ 200
<br />783 1,249 1,394 697 -
<br />$ 1,989 $ 3,562 $ 3,783 $ 897 $ 200
<br />$ 333,866 $ 346,803 $ 349,894 $ 346,722 $ 366,405
<br />2009
<br />Actual
<br />48,145
<br />Approximately 2% of projected annual billings 1,783
<br />2010
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2011
<br />Actual
<br />49,873 50,279
<br />2012
<br />Amended
<br />2012
<br />Amended
<br />2013
<br />Adopted
<br />2013
<br />Adopted
<br />50,165 71,505
<br />281,949 285,522 287,600 288,037 287,000
<br />7,846 8,214 8,237 8,200
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