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City of Ramsey 2005 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IRecycling Utility <br /> <br /> 2001 2002 2003 2004 <br /> Actual Actual Actual Amended <br /> <br /> 136,816 136,436 135,177 153,906 <br /> <br />Donations: <br />~491 }Donations - Civic Or~anizations <br /> <br />Total Donations <br /> <br />Total Sep,'ices and Charges <br /> <br />FUND 604] <br /> <br />2005 <br />Adopted <br /> <br />168,620 <br /> <br />TOTAL OPERATING EXPENDITURES [ ] [ 166,109 [ [ 167,384 [ [ 145,700 [ { 176,153 I ] 180,108 I <br /> <br /> 6820 Administrat veTransfers 4,000 4,500 5,000 5,500 5,700 . <br /> <br /> !i::i ?~ ~ ~ ~ ~ :. i::i::iii ~? ~ ~ ~ ?::-i:-:. :: i ~_ i::~ ~ ~:. ~ ~ i i::i ::ii i il ..ili~i~! :: ::i i i ii iii[ ::i:' i ::ii :: :: i :::: ::::::::::::::::::::::: :::! ~ i:: i ':: ~i!!! ! ii ii ii ~1 L_.:: iii i ::ii ::::i::i:: <br /> [' 170,109 I 17i,8814 ,~0,~0 [ 8i:~- 193,80~ . <br />[TOTAL EXPENDITURES <br /> <br />-268- <br /> <br />Adoptsd - January 11 ,.2005 <br /> <br /> <br />