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Fund; 290
<br />Recycling Grant Revenues
<br />Account
<br />Description
<br />2015 2016
<br />2017 2018
<br />Description
<br />3360
<br />Other grants &aid
<br />31,877 30,220
<br />32,284 32,284Estimated
<br />Ramsey County recycling grant
<br />31,877 30,220
<br />32,284 32,284
<br />Fudd:,290,DeparWeart.
<br />4420
<br />s,; " ^
<br />"
<br />, Eapenditures ^" .
<br />1600
<br />Supplies, opemtin
<br />3,000
<br />1,000
<br />500
<br />500
<br />3,000 1,000 500
<br />500
<br />3300
<br />Postage
<br />5,500
<br />5,000
<br />5,000
<br />5,000
<br />City wide mailing for Cleanup Day, Newsletter, organics
<br />5,500 5,000 5,000
<br />5,000
<br />3430
<br />Printing
<br />1,000
<br />1,000
<br />So0
<br />500
<br />500
<br />1,000
<br />500
<br />1,000
<br />Articles in City newsletter
<br />Clean-up Day and Organics printing ofdirect mailing items
<br />2,000 1,000 1,500
<br />1,500
<br />3530
<br />Refuse collection
<br />8,789
<br />9,751
<br />11,484
<br />11,249
<br />Recycling collections CII, CC,Festival, and Parks, Spring Clean-up Day
<br />8,789 9,751 11,484
<br />11,249
<br />19,289 16,751 18,484 18,249
<br />55.85% -13.16% 10.35% -1.27%
<br />53
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