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City of Ramsey 2006 Proposed Recycling Utilily Fund Budget <br /> <br />RECYCLING UTILITY FUND 604 - Budgel Summary <br /> <br />lnter.~ovemmental - Grants 42,287 21,434 32,995 34,900 37,750 <br />Recyclin.g Charges 126.582 128.790 147~980 161.300 220.760 <br />Re.vcling Penalties 1.602 2.481 2.777 2~880 4,415 <br />Investment Earnings 1.336 81 I 715 500 600 <br />Miscellaneous 915 442 284 144 400 <br />tOTAL REVENUES 172.722 153.958 184.751 199.724I 263.925 <br /> <br />Personal Services 4.121 3.422 5.682 5~124 5.678 <br />Suppl les 26.827 7~ 101 16~802 21.000 20.000 <br />Other Services and Char.ges 136.436 135.177, 152~414 170.685 232,160 <br />Other Financing Uses: <br />Depreciation <br />Administrative lmnstbr 4.500 5.000 5.500 5.700 6.000 <br />TOTAL EXPENDITURES 171.884 150.700 180.398 202.509 263.838 <br /> <br />BeginningBalance(Deficit -UI Ill 82.7621[ 83.600[ I 86.8581 I 9,2 I I 88A261 <br />Operatin~ Revenues 172.722 153 958 184.751 99 724 I I 263.925 <br />Operatin g Expenditures I I (171.884) (150.700)1 I (180,398) (202,509) I (263,838) <br /> <br />Proposed - January 10, 2006 <br /> <br /> <br />