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City of Ramsey
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<br />RECYCI,IN(; UTII,ITY FUND 604 - Budget Summary
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<br />2005 Adopted Recycling Utility Fund Budget
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<br /> Actual ] ~ Actual I Actual Amended
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<br /> 2005
<br />Adopted
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<br />InlcrL4ove]'nmental - Grants 42,623 42,287 21,434 32,000 40,000
<br />J,[ccycling Charges 124,209 126,582 128,790 147,603 157,920
<br />],tc¥cliu~ Penalties ! 1,902 1,602 2,481 2,828 3,158
<br />hwestment l';artfin~s 1,550 1,336 811 500 500
<br />Miscellaneous 1,931 915 442 285 400
<br />TOTAL REVENUES 172,215 172,722 153,958 183,216 201,978
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<br />Pm'sonal Services 4,140~ 4,121 3,422 5,247 4,488
<br />Supplies 25,153 26,827 7,101 17,oooi 15,000
<br />Otlmr Services and Char~es 136,816 I 136,436 I 135,177 153,906 I 168,620
<br />Olhcr I:bmncin[~ Uses:
<br />I)eprcciation
<br />Administrative Transfer : 4,000 4,500 5,000 5,500 5,700
<br />TOTAl, EXPENI)ITURES 170,109 171,884 150,700 181,653 193,808
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<br />Ilcginning Ilalance (l)elicit)- I/I 80,656 82,762 83,600 86,858 88,42l
<br />Opcralin~ Revenues 172,215 172,722 153,958 183,216 201,978
<br />Operalin~ Expcadilm'es (170,109) (171,884) (150,700 (181,653 (193,808
<br />F.w. ling~ Btda~ce ~DeficiT) - 12/31 82,762 83,600 86,858 88,421 96,591
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<br />Adopted - January 1 !, 2005
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