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City of Ramsey 2015 Adopted Recycling Utility Fund Budget
<br />RECYCLING UTILITY FUND 604 - Revenues By Source
<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 />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />$ 50,279 $ 50,165 $ 79,358 $ 65,817 $ 63,835
<br />287,600 288,037 286,036 300,486 294,617
<br />18 (608) (647) (888) (1,000)
<br />8,214 8,231 7,370 7,924 7,000
<br />$ 346,111 $ 345,825 $ 372,117 $ 373,339 $ 364,452
<br />$ 2,389 $ 2,229 $ (3,373) $ 8,705 $ 2,000
<br />1,394 697 5,276 1,639 -
<br />$ 3,783 $ 2,926 $ 1,903 $ 10,344 $ 2,000
<br />$ 349,894 $ 348,751 $ 374,020 $ 383,683 $ 366,452
<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 />2011
<br />Actual
<br />50,279
<br />287,600
<br />Approximately 2% of projected annual billings 8,214
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />50,165 79,358
<br />288,037 286,036
<br />8,231 7,370
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />65,817 63,835
<br />300,486 294,617
<br />7,924 7,000
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