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City of Ramsey 2003 Proposed Recycling Utility Fund Budget
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<br />RECYCLING UTILITY FUND 604 - Budget Summary
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<br />1999 2000 2001 2002 2003
<br />Actual Actual '1 Actual I Amended Requested
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<br />Intergovernmental - Grants 32,161 35,657 I 42,623 42,100 42,335
<br />Recycling Charges I 12,338 [ 22,492 124,209 126,210 130,296
<br />Reycling Penalties 977 2,090 ! 1,902 2,140 2,606
<br />nvestment Earnings 875 2,423 1,550 500 500
<br />Miscellaneous 1,453 1,532 1,931 915 1,000
<br />~I'OTAL REVENUES 147,804 164,194 172,215 I 171,865 176,737
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<br />Personal Services 2,753 2,970 4,140 4,121 8,659
<br />Supplies 2,194 21,394 25,153 26,827 24,849
<br />Other Services and'Charges 126,279 136,914 136,816 136,436 t38,229
<br />Other Financing Uses:
<br />Depreciation
<br />Administrative Transtbr 2,000, 2,500 4,000 4,500 5,000
<br />TOTAL EXPENDITURES 133,226 163,778 170,109 171,884 176,737
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<br />Beginning Balance (Deficit)- 1/~ 65,662 80,240 80,656 82,762 82,743
<br />Operating Revenues 147,804: 164,194 172,215 171,865 176,737
<br />Operating Expenditures (133,226) (163,778) (170,109) (171,884) (176,737)
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<br />Ending Balance (Deficit) - 12/31 80,240 i 80,656 82,762 82,743 82,743
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<br />Proposed - January 28, 2003
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<br />-215-
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