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City of Ramsey 2015 Adopted Recycling Utility Fund Budget <br />RECYCLING UTILITY FUND 604 <br />2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />Actual <br />2014 <br />Amended <br />2015 <br />Adopted <br />RECYCLING UTILITY FUND 604 - Expense Summary <br />Personnel Services <br />Supplies <br />Other Services and Charges <br />Other Financing Uses: <br />Administrative Transfer <br />TOTAL EXPENSES <br />$ <br />4,636 <br />5,638 <br />292,672 <br />$ <br />6,070 <br />5,090 <br />291,787 <br />$ <br />6,613 <br />8,955 <br />293,061 <br />$ <br />6,519 <br />12,402 <br />302,431 <br />$ 6,347 <br />18,000 <br />309,890 <br />8,000 8,500 9,000 9,500 10,000 <br />$ 310,946 $ 311,447 $ 317,629 $ 330,852 $ 344,237 <br />