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City of Ramsey 2004 Proposed Recycling Utility Fund Budget
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<br />RECYCLING UTILITY FUND 604 - Budget Summary
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<br />2000 2001 2002 2003 2004
<br />Actual Actual Actual Amended Proposed
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<br />lnter8ovemm~nta. I - Grants 35,657 42,623 42,287 21,434 58,435
<br />Recyclinl~ Ch~rs;e~s 122,492 124,209 126,582 128,393 141,384
<br />Reycling Penaltio..s 2,090 1,902 1,602 2,300 2,828
<br />Inveslment Et~rnin~s 2,423 1,550 1,336 500 500
<br />Miscellaneous ; 1,532 1,931 915 442 400
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<br />Personal Serviced 2,970 4,140 4,121 3,422 9,358
<br />Supplies 21,394 25,153 26,827 7,500 8,000
<br />Other Services and Charlles 136,914 136,816 136,436 135,177 146,869
<br />Other Financi~ Uses:
<br />Depreciation ,
<br />Administrative Transfer 2,500 4,000 4,500 5,000 5,500
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<br />Beginning Ba!anee (Deficit)- 1/1 80,240 80,656 82,762 83,600 85,570
<br />Operatinl~ Re¥en~es 164,194 172,215 172,722 153,069 203,547
<br />Operatin~ Expenditures (163,778) (170,109) (171,884) (151,099) (169,727)
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<br />Adopted - January 27, 2004
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