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Fund: 290 Recycling Grant <br />Fund: 290 Department: 4420 Expenditures <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1600 Supplies, operatin - 1,857 6,412 750 750 <br />3030 Other professional services - - - - - <br />3300 Postage - 1,017 1,301 2,000 2,000 City wide mailing for Cleanup Day, Newsletter, organics <br />3420 Advertisements - - - - - Promotional items <br />3430 Printing 300 300 Articles in City newsletter <br />1,700 1,700 Clean-up Day and Organics printing of direct mailing items <br />1,822 1,011 1,522 2,000 2,000 <br />3530 Refuse collection 5,695 8,177 8,264 9,784 9,114 Recycling coll CH, CC, and Parks, Clean-up Days, shredding, xmas trees <br />3960 Awards - - - - - Savings bond awards for recycling contest - 2/mth @ $50/bond. <br />8021 Interest on internal loan - - - - - Interest on money borrowed until Ramsey Cty grant arrives <br />7,517 12,061 17,499 14,534 13,864 <br />60.46% 45.08% 20.50% -20.77% <br />69