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<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 />2005 <br />Actual <br /> <br /> <br /> <br />2003 <br />Actual <br /> <br />I I <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />lillllilil:iiil.wIiii:i:i:i:i:i:iiIi!iiiii:ii::iii:i::i::i:i:iiiii:iIii:i:i:i!iI!i!iii:i:iiIi:i::::ii:j <br /> <br />Personal Services 3,422 5,682 4,973 4,057 6,362 <br />Sunnlies 7, 10 1 16,802 21,004 1 0,000 10,000 <br />Other Services and Charges 135,1 77 1 52,4 14 1 70,678 21 8,436 277,060 <br />Other Financine: Uses: <br />Deoreciation <br />Administrative Transfer 5,000 5,500 5,700 6,000 6,200 <br />t~~~~~~~~~~~~;~~~~~~~~~~~~~~~~~~;j;;;;;~;;;j;;;;;~~~~~~~;;j;~;~;;;;;;;~;;;f;;;;~;;;;;;;;;;~;;;;;;;;;;~;;;;;;j;j;;;;;;;;;;;j;;;;;j;;;j;;;;;;m;;jj;;j;j;j;j;j;;;;;;;;;;;;j;i;;j;;;j;j;j;;;;i;;;jj;;j;i;;, .............. j;j;j;j;j; j;tttffj;t;itj;j;j;j;jt ..... j;j;j;j;j;j;j;j;j;j;tj;j;tji;jj;j;j;tj :::::::::; j;j;jt;j;j;j;j;tjjj;jitj;j;jt;j;j;; ..... ;~jtf;;;m;;;;;;j;;;;;;;;;;;;t;f;; ..... ;;;;;;;j;;;j;j;j;j;jmj;j;jmj;j;j;jt;j;j; <br />TOTAL EXPENDITURES 1 50,700 1 80,398 202,355 238,493 299,622 <br />;;;;;;;;;;;;;;;;;t;;t;j;;;;;;;;;;;;;;;;;~~;~~~~~~~~~~~~~~i~~~~~~~~ift~~~~~~~~~~ii;;~~~~~;~~~~~~~~~~i~~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~~~;;;~~~~~~~~t~~~~~~~~~~t~~~~~~~~~~~~~;~~~~~~~~~~iit {~iti~t~~~~~~~~~~~~ ............................................... ::::::::::; ........................ :f~iii~~~~~~~~~~~~~~~~;t~~;;~~;~;;~i;m~~ ~mi~~~;~ ....................... :~~~~~~~~~; ~~;jii;;;~~i;~~~~~~~ffttt~~;;;;; <br /> ............................................... ....................... ............................................... <br /> ............................................... ;.;.:.:.:.;.:.:.:.:.:.;.;.;.:.;.:.;.;.:.:.:.:.: ............................................... <br />..... :.:.:.:.:.: ....................... ...... ........................ <br />.......................................... ........................ ....................... <br />....................... ........................ <br /> <br />. <br /> <br />. <br /> <br />Adopted - January 9, 2007 <br /> <br />-304- <br />