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City of Ramsey <br /> <br />RECYCI,ING UTIi,ITY FUND 604 - Expenditures <br /> <br />2005 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />[RecYcling Utility FUND 6041 <br /> <br />Actual Actual Actual Amended Adotped <br /> <br />Personal Services I 4,140 4,121 3,422 5,247 4,488 <br />S u pp lies 25,153 26,827 7,101 17,000 15,000 <br />Ot!~cr Services and Char,~es 136,816 136,436 135,177 153,906 168,620 <br />Olhcr Financiu~ IJscs: <br />Depreciation <br /> <br />Adn'finistrativc 'l'ransl~r 4,000 4,500 5,000 5,500 5,700 <br />TOTAL EXPENDITUI~.ES ~ 170,109 171,884 150,700 181,653 193,808 <br /> <br />Adopted-Janua~ 11,2005 <br /> <br /> <br />