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RECYCLING UTILITY FUND 604 <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Other Financing Uses: <br />Depreciation <br />Administrative Transfer <br />TOTAL EXPENSES <br />City of Ramsey 2013 Adopted Recycling Utility Fund Budget <br />2009 <br />Actual <br />$ 6,799 <br />5,648 <br />286,185 <br />2010 <br />Actual <br />6,764 <br />7,690 <br />293,207 <br />2011 <br />Actual <br />$ 4,636 <br />5,638 <br />292,672 <br />2012 <br />Amended <br />2013 <br />Adopted <br />(RECYCLING UTILITY FUND 604 - Expense Summary <br />$ 6,070 <br />5,090 <br />291,787 <br />$ 6,252 <br />7,000 <br />318,250 <br />6,800 7,000 8,000 8,500 9,000 <br />305,432 $ 314,661 $ 310,946 $ 311,447 $ 340,502 <br />