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61 <br /> RECYCLING FUND <br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br /> REVENUES 1998 1999 2000 2001 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> Hennepin County Grants $16,407 $17,634 $17,300 $17,500 <br /> Ramsey County Grants $5,271 $5,273 $5,200 $5,300 <br /> Recyling Fees Collected $0 $0 $0 $0 <br /> Clean-Up Day Revenues $2,565 $2,982 $3,000 $3,000 <br /> Interest Earnings $3,393 $3,290 $3,000 $3,000 <br /> Miscellaneous Revenues $0 $0 $0 $0 <br /> Fund Balance Reserves $4 $Q $3.800 $5.700 <br /> RECYCLING FUND TOTAL REVENUES $27,636 $29,179 $ ,300 $34,500 <br /> EXPENDITURES 1998 1999 2000 .2001 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> • Personal Services $20,829 $24,500 $24,300 $24,500 <br /> Consulting ex Contracted Services $0 $0 $0 $0 <br /> Printing eL Publishing $5,759 $4,088 $5,000 $5,000 <br /> Travel/School/Conference $0 $0 $0 $0 <br /> Rycycling Bins/Misc. $0 $2,861 $0 $2,000 <br /> Clean-Up Day Expenses $2,764 $2,748 $3,000 $3,000 <br /> RECYCLING FUND TOTAL EXPENDITURES $29,352 $34197 $32,300 $34,500 <br /> FUND BALANCE AT END OF YEAR $60,490 $55,472 $51,672 $45,972 <br /> • <br />