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Ci~ of Ramsey 2006 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 ~ Expenditures <br /> <br />FUND 6o41 <br /> <br />Actual <br /> Proposed ] <br /> <br />Personal Services 4.121 3,422 5.682 5,124 5.678 <br />Supplies 26,827 7A01 16.802 21,000 20,000 <br />Other Services and Charees 136A36 135,177 152.414 170~685 232,160 <br />Other Financin~ Uses: <br />Depreciation <br /> <br /> Administrative Transfer 4,500 5,000 5,500 5,700 6,000 <br /> <br />TOTAL EXPENDITURES 171,884 150,700 180,398 202,509 263,838 <br /> <br /> Proposed - January 10, 2006 <br />-340- <br /> <br /> <br />