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City of Ramsey 2006 Proposed Recycling UtilityFund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />]Recycling Utili~ FUND 604I <br /> <br /> 2002 <br /> Actual I [ 2003 <br /> ] I 2004 <br /> Proposed ] <br /> <br />Personal Services 4,121 3,422 5,682 5,124 5,678 <br />Supplies 26,827 7,101 16,802 21,000 20,000 <br />Other Services and Charges 136,436 135~ 177 152,414 170,685 232,160 <br />Other Financin[~ Uses: <br />Depreciation <br />Administrative Transfer 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 />Proposed - January 10, 2006 <br /> <br /> <br />