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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />I Recycling Utility <br /> <br />FUND 6041 <br /> <br /> <br /> <br /> <br /> <br />liiigilli::~M;Bi&:::::::::::j::I:tjI:::::::::j~j:~:::I::::~~:\:::::::I:::~::::::::::::::::::\~::~:::~I <br /> <br />Personal Services 3,422 5,682 I 4,973 4,057 6.362 I <br />Suoolies 7,1 01 16,802 21,004 10,000 10,000 <br />Other Services and Charges 135.1 77 1 52,414 170,678 21 8,436 277,060 <br />Other Financinf! Uses: <br />Depreciation ~ <br />Administrative Transfer 5,000 5,500 5,700 6,000 6,200 <br />~~~~m~~;~;~~i;;;it~~~~~~~~i~ti~~j~j~;;j~j;;~jjjt;;~~~jjjjjjj~j;t;;jj~~j~jj~ij~;;;~~~jjjjjjjjjjjjj;jjjjj;jjjjjjjjjjjjjj;jjjj~j~jjjjjjj~jj;jjjjj;jjjjjjjjjjjj;jjjjjjj;j;j;j;j;j;j;j;j;j;j;jt;j jjjjjjJjjjjjjjjjjjjj{j j;tj;tj;j;jij;j;jitj;j;ttj;j;j;j tjjjjjjjjjjjtjj~jjjjtjjj;rtjjjjj :j;j;tjt;tj;tjjjf;jjj;j;rjjj;j jjjtjjjjjjtjjttjjjj;jjjjjj~jjjjjjjj ....,................... <br />.......... ::::::::::: .......... :::::::::: ::::::::::: :j:;:j:j:j:j:j:j:j:rj:j:j:j:j:j:j:~:~;~:~;~: <br />TOTAL EXPENDITURES 150,700 1 80,398 202,355 238,493 299,622 <br />~~~~~~~~~;~~~~~~~~~~~~~~~~~~~~;~~;~~~~~~~~~~~;~~~~~~~;~~;j;ii;;;~~~~~~~;~;~;~;;;~~~~~~~~~~~~~;~;;~~~~~;;;~~~~~~;~;~~~~~~~~;;~;;~;~~~~~~;~~~t~~;;t;~;~~~;~~~~~~~;~~~~~~~;~;;;~i~~~~~~~~~;~;~j;~~;~;~~;~~~: .:.:.:.:.:.;.;.:.:.;.:.:.;.: :::::::;:;:;::::::::::::::::::::::::::::::::::: :.:.;.:.:.: ~~~t~;t~~~~~;~j~~t~~~~~;~;;~~~;~~M :~~r~~~~;~~~~ti~ft~~~~;~~~~;~~~~;i;~ ~~;~~~;;~~~~~~~~~~~r~~~~;;;~~;;;~~r~~~~~; .;.;.:.:.;.;.:.:.:.;.:.:.:.:.:.:.;.:.;.:.:.:.;. <br /> ...... ........................ .:.;.:.;.;. ..... ..... ........... :;;:::::::;:;:;:::;:;::::::::::::;::::::::::::: <br /> ....................... ........................ <br /> <br />Adopted - January 9, 2007 <br /> <br />-137- <br />