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<br />City of Ramsey 2007 Adopted Recycling Utility Fund Budget
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<br />RECYCLING UTll..ITY FUND 604 - Budget Summary
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<br />I~~i~\\~~~:~~~~~~~~~:~~~~~~~~\:~~:::~:::~~r~~rr~~~:~~r~:~:~::::~~:::~:~~r~~~:~~~~~~~:~~::::~:~:::~:~:~:~:~:~:r~~:~~:~:~::::t~~:~tt~~:~:l
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<br />Intere:overnmental - Grants
<br />Recvc1ine: Chare:es
<br />Reveline: Penalties
<br />Investment Earnine:s
<br />Miscellaneous
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<br />21,434
<br />128,790
<br />2481
<br />811
<br />442
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<br />32,995
<br />147,980
<br />2777
<br />715
<br />284
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<br />37,964
<br />161,108
<br />2848
<br />657
<br />144
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<br />41,455
<br />252,480
<br />4,935
<br />800
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<br />25,750
<br />210665
<br />3,975
<br />700
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<br />TOTAL REVENUES
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<br />153,958
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<br />184,751
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<br />202,721
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<br />299,670
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<br />241,090
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<br />1EXP.~~~:~:~::t:r::::::::~:::::::~:::~:~:~:::::::::::::r~:~:::::::~:~:~:~:~:~:~:::::~:::::~:::rr~:::::~:{r:::~::::~::::::::::ttj
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<br />Personal Services 3,422 5,682 4 973 4,057 6,362
<br />Suoolies 7,101 16,802 21,004 10,000 10,000
<br />Other Services and Chare:es 135,177 152,414 170,678 218.436 277,060
<br />Other Financine: Uses:
<br />Denreciation
<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 />Bee:innine: Balance (Deficit). 1/1 83,600 86,858 91,21 1 91,577 94,174
<br />Oneratin" Revenues 153,958 1 84,751 202 721 241,090 299,670
<br />Ooeratine: Exoenditures (150,700 (1 80,398 (202,355 -(238,493 (299,622
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<br />Eodin" Balance (Deficit) - 12/31 86,858 91,211 91,577 94,174 94,222
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<br />Adopted - January 9, 2007
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<br />-301-
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