Laserfiche WebLink
RECYCLING FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />REVENUES <br />Hennepin County Grants <br />Ramsey County Grants <br />Clean -Up Day Revenues <br />Interest Earnings <br />Transfer from General Fund/Ramsey County Compost <br />Fund Balance Reserves <br />RECYCLING FUND TOTAL REVENUES <br />EXPENDITURES <br />Personal Services <br />Ramsey County Compost Services <br />Printing & Publishing <br />Recycling Bins/Misc. <br />Clean -Up Day Expenses <br />Transfers to Other Funds <br />RECYCLING FUND TOTAL EXPENDITURES <br />2007 <br />2008 <br />2009 <br />2010 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$1,051 <br />$0 <br />$6,500 <br />$6,500 <br />$0 <br />$0 <br />$4,300 <br />$5,000 <br />$2,955 <br />$1,700 <br />$3,500 <br />$3,500 <br />$358 <br />$0 <br />$100 <br />$0 <br />$0 <br />$0 <br />$5,000 <br />$0 <br />$0 <br />Ko <br />$_0 <br />$4,400 <br />$4364 <br />$1,700 <br />$19,400 <br />$19,400 <br />2007 <br />2008 <br />2009 <br />2010 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$2,465 <br />$3,290 <br />$2,700 <br />$3,500 <br />$5,000 <br />$5,000 <br />$5,000 <br />$5,000 <br />$6,367 <br />$2,804 <br />$6,500 <br />$7,400 <br />$0 <br />$0 <br />$1,000 <br />$3,500 <br />$4,293 <br />$2,457 <br />$4,200 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$18,125 <br />13 551 <br />$19,400 <br />$19,400 <br />FUND BALANCE AT END OF YEAR $1,353 ($10,528) ($10,528) ($14,928) <br />67 <br />