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City of Ramsey 2004 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />[Recyclinl~ Utility <br /> <br />FUND 604] <br /> <br />2000 I 20011 2002 2003 2004I <br />Actual Actual Actual Amended Proposed <br /> <br />Personal Services 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 Chaq3es 136,914 136,816 136,436 135,177 146,869 <br />Other Financinl~ Uses: <br />Depreciation <br />Adminislrative Transfer 2,500 4,000 4,500 5,000 5,500 <br />TOTAL EXPENDITURES 163,778 170,109 171,884 151,099 169,727 <br /> <br />Adopted-Janua~ 27,2004 <br /> <br /> <br />