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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 />Miscellaneous Revenues <br />Fund Balance Reserves <br />RECYCLING FUND TOTAL REVENUES <br />Personal Services <br />Ramsey County Compost Services <br />Printing & Publishing <br />Recycling Bins/Mist. <br />Clean -Up Day Expenses <br />Transfers to Other Funds <br />RECYCLING FUND TOTAL EXPENDITURES <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$11,121 <br />$9,917 <br />$11,500 <br />$11,500 <br />$7,999 <br />$0 <br />$4,800 <br />$4,000 <br />$2,582 <br />$2,610 <br />$3,000 <br />$3,000 <br />$72 <br />$587 <br />$100 <br />$100 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />SO <br />Ko <br />10 <br />21 774 <br />$13 114 <br />19 400 <br />$18,600 <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$0 <br />$1,121 <br />$2,500 <br />$0 <br />$0 <br />$5,000 <br />$0 <br />$5,000 <br />$5,982 <br />$7,333 <br />$12,500 <br />$9,600 <br />$0 <br />$0 <br />$1,400 <br />$1,000 <br />$3,060 <br />$2,701 <br />$3,000 <br />$3,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$9,042$16,155$19,400 <br />$18,600 <br />FUND BALANCE AT END OF YEAR $18,185 $15,144 $15,144 $15,144 <br />63 <br />