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<br />I <br /> <br />City of Ramsey 1996 Adopted Recycling Utility Fund Budget <br /> <br />I <br /> <br />RECYCLING UTILITY FUND 604 - Budget Summary <br /> <br />I <br /> <br /> <br />I <br /> <br />I REVENUES <br /> <br />I <br /> <br />Intergovernmental - Grants 40 980 35 000 <br />Recvcling Charges 57 293 60,000 <br />Reycling Penalties 630 1,800 <br />Investment Earnings 3000 <br />Miscellaneous 782 <br />................................................................... ....................... ... .......................... ............................. . . ........................ ............................. .. ......................... <br />. . <br />TOTAL REVENUES 99,685 99,800 <br /> <br />I <br /> <br />I <br /> <br />I EXPENDITURES <br /> <br />I <br /> <br />I <br /> <br />Personal Services 1133 8,609 <br />Supplies 208 4,200 <br />Other Services and Charges 78051 92,400 <br />Other Financing Uses: <br />Depreciation <br />Administrative Transfer 500 <br />TOTAL EXPENDITURES 79,392 105,709 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />I <br /> <br />-339- <br />