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City of Ramsey 2014 Adopted Recycling Utility Fund Budget
<br />Account Number & Description
<br />RECYCLING CHARGES
<br />4287
<br />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 />t$Z
<br />fta204
<br />0064"040
<br />'0A00Pted•
<br />$ 49,873 $ 50,279 $ 50,165 $ 79,358 $ 61,670
<br />285,522 287,600 288,037 286,036 288,000
<br />- 18 (608) (647) (800)
<br />7,846 8,214 8,231 7,370 8,464
<br />$ 343,241 $ 346,111 $ 345,825 $ 372,117 $ 357,334
<br />$ 2,313 $ 2,389 $ 2,229 $ (3,373) $ 150
<br />1,249 1,394 697 5,276
<br />$ 3,562 $ 3,783 $ 2,926 $ 1,903 $ 150
<br />$ 346,803 $ 349,894 $ 348,751 $ 374,020 $ 357,484 ,
<br />RtCyctiN04)111;j:WfONR:60000v0000kNONCISINNINNORMIERN
<br />4287 County Grants
<br />SCORE Reimbursement
<br />4671 Recycling Charges
<br />Minimum $7.31/quarter
<br />4672 Recycling Penalties
<br />49,873
<br />50,279 50,165
<br />44,Mend6C
<br />'20
<br />10'0,,o,eg
<br />t.
<br />79,358 61,670
<br />285,522 287,600 288,037 286,036 288,000
<br />Approximately 2% of projected annual billings 7,846 8,214 8,231 7,370 8,464
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