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City of Ramsey 2005 Adopted Recycling Utility Fund Budget
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<br />REC¥CIAN(; IITILrF¥ FUND 604 - Budget Summary
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<br />2001 2002 2003 2004 2005
<br />Actual Actual Actual Amended Adopted
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<br />Intergovernmental - Grants 42,623 42,287 21,434 32,000 40,000
<br />Recyelin8 Charges . 124,209 126,582 128,790 147,603 157,920
<br />Reycling Pen.'dties : 1,902 1,602 2,481 2,828 3,158
<br />Inveslmcn! [:.arnln~gs ~ 1,550 1,336 811 500 500
<br />Miscellanem~s I .i;. 1,931 915 442 285 400
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<br />TOT AL REV EN U F,S 172,21S 172,722 153,958 183,216 201,978
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<br />I'crsonal Services i 4,140 4,121 3,422 5,247 4,488
<br />Supplies ~ 25,153 26,827 7,101 17,000 15,000
<br />Other Services and Charg, es : 136,816 136,436 135,177 153,906 168,620
<br />()tiler Fimmcin~ Uses:
<br />1)cprccialion
<br />Adminislrative Transfer 4,000 4,500 5,000 5,500 5,700
<br />i¥? ~:i~i:i:i i~:~:!~:~:~:~i~i~i~i;~:i:~!;i~i~i~i~!~i~i~i~;~i-:i.:!~i~is~?i~i~i~i~ ~::_r:~ ii!:::: iii~i::::::i!::i::iiiiii:: ii::i:: :::::::::::::::::::::::::::: ilii: :::::::::::::::::::::::::::: ::::i::i :::::::::::::::::::::::::::::: i?: :::::::::::::::::::::::::::::
<br />TOTAL I,;XPENIIITURES i70,109 171,884 150,700 181,653 193,808
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<br />F;%gimlin~ Balance {Deficit)- I/I ~ 80,656 82,762 83,600 86,858 88,421
<br />Operating Revenues 172,215 172,722 153,958 183,216 201,978
<br />Opcratin[3 I';xpenditures ~ : 11170,1091 (171,8841 (150,700) (181,6531 (193,8081
<br />I';ndinfi, P,:.dance (Deficit) - 12/31 . 82,762 83,600 86,858 88,421 96,591
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<br />Adopted -JanUary 11, 2005
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