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<br />City of Ramsey 2007 Adopted Recycling Utility Fund Budget
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<br />RECYCLING UTILITY FUND 604 - Budget Summary
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<br />Intergovernmental - Grants 21,434 32,995 37,964 25,750 41 455
<br />Recycling Charges 128 790 147,980 161,108 210 665 252,480
<br />Revcling Penalties 2 481 2 777 2 848 3,975 4 935
<br />Investment Earnings 81 1 715 657 700 800
<br />Miscellaneous 442 284 144
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<br />TOTAL REVENUES 153,958 , 184,751 202,721 241,090 299,670
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<br />Personal Services 3 422 5 682 4,973 4 057 6,362
<br />Supplies 7,101 16,802 21,004 10,000 10.000
<br />Other Services and Charges 135 177 152 414 170,678 218 436 277,060
<br />Other Financing Uses:
<br />Deoreciation
<br />Administrative Transfer 5,000 5,500 5 700 6,000 6,200
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<br />TOTAL EXPENDITURES 150,700 180,398 202,355 238,493 299,622
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<br />Beginning Balance (Deficit'\- 1/1 83 600 86 858 91,21 1 91 577 94,1 74
<br />Operating Revenues 1 53 958 1 84 751 202 721 241.090 299 670
<br />Ooerating Exoenditures 050,700 71 80 398 (202,355 1238 493) (299 622
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<br />Ending Balance (Deficit) - 12/31 86,858 91,211 91,577 94,174 94,222
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<br />-134-
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<br />Adopted - January 9, 2007
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