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City of Ramsey ~005 Adopted Recycling Utility Fund Budget
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<br />RECYCLING UTILITY FUND 604 - Budget Summary
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<br />2001 2002 2003 . 2004 2005
<br />Actual Actual Actua Amended Adopted
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<br />Intergovernmeutal - Grants : : 42;623 42,287 21,434 32,000 40,000
<br />Recygling Charges ~ 124,209 126,582 128,790 147,603 157,920
<br />Reyclin~ Penalties ~ . ~ 1,902 1,602 2,481 2,828 3,158
<br />Investment Earnin~;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 />Personal Services 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 Charses :: : i 136,816 136~436 135,177 153,906 168,620
<br />Other Finaacin~ Uses: _ :
<br />Depreciation
<br />Administrative Transfer , i 4,000 4,500 5,000 5,500 5,700
<br /> · : i: i:~';: ; .................... .::.: ........... ,: iili~ iiiii :::::::::::::::::::::::::::::: ii::::i ::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::
<br />I'OTAL EXPENDITURES 170,109 171,884 150,700 181,653 i 193,808
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<br />IBeginuing Balance (Delimit)- 1/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 />Operatiug Expenditures (170,109) . (171}884) (150,700) (181,653 (193,808)
<br />Endin[~ Balance (Deficit) - 12/31 82,762 83,600 86,858 88,421 96,591
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<br />Adopted - January I 1, 2005
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<br />-261-
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