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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 />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 />RE=CYCLING FUND TOTAL EXPENDITURES <br />2006 <br />2007 <br />2008 <br />2009 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$9,917 <br />$1,051 <br />$11,500 <br />$6,500 <br />$0 <br />$0 <br />$4,000 <br />$4,300 <br />$2,610 <br />$2,955 <br />$3,000 <br />$3,500 <br />$587 <br />$358 <br />$100 <br />$100 <br />$0 <br />$0 <br />$0 <br />$5,000 <br />Ko <br />$0 <br />$0 <br />$0 <br />13114 <br />$4.364 <br />$18,600 <br />$19.400 <br />2006 <br />2007 <br />2008 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$1,121 <br />$2,465 <br />$0 <br />$2,700 <br />$5,000 <br />$5,000 <br />$5,000 <br />$5,000 <br />$7,333 <br />$6,367 <br />$9,600 <br />$6,500 <br />$0 <br />$0 <br />$1,000 <br />$1,000 <br />$2,701 <br />$4,293 <br />$3,000 <br />$4,200 <br />$0 <br />$0 <br />$0 <br />$0 <br />X16 156 <br />.$_ 8 125$18,600$19,400 <br />FUND BALANCE AT END OF YEAR $15,144 $1,353 $1,353 $1,353 <br />M <br />