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-218- <br /> <br />City of Ramsey 2003 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />[Recycling ~tility FUND 604] <br /> <br />Actual Actual Actual Amended Requested <br /> <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 136A36 138,229 <br />Other Financing Uses: <br />Depreciation <br /> <br /> Administrative Traosfer 2,000 2,500 4,000 4,500 5 000 <br /> <br />TOTAL EXPENDITURES t 33,226 163,778 170, [09 171,884 176,737 <br /> <br />Proposed - Januaw28, 2003 <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />i: <br /> <br />I <br />I <br />I <br />I' <br />i <br />I <br />I <br />I <br /> <br /> <br />