Laserfiche WebLink
City of Ramsey 2003 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />'222- <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />Donations: <br /> <br />6491 [Donations - Civic Organizations <br /> <br />Total Donations <br /> <br />Total Services and Charges <br /> <br />1999 <br /> <br />IRecycling Utility <br /> <br />FUND 6041 <br /> <br />2000 <br />Actual <br /> <br />2001 <br />Actual <br /> <br />2002 <br />Amended <br /> <br />2003 <br />Requested <br /> <br /> 126,279 136,914 136,816 136,436 138,229 <br /> <br />TOTAL OPERATINGEXPEND ITURES I I i31,2261 I 16i,2781 I ~66,~°91 I 167,3841 I 171,7371 <br /> <br />6722 Depreciation <br />6820 Admin strat ye Transt'ers 2,000 2,500 4,000 4,500 5,000 <br /> <br />Proposed - January 28, 2003 <br /> <br /> <br />