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CC WORKSESSION 07252000
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CC WORKSESSION 07252000
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Last modified
12/30/2015 4:15:49 PM
Creation date
12/30/2015 4:15:28 PM
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SP Box #
17
SP Folder Name
CC PACKETS 1999-2001
SP Name
CC WORKSESSION 07252000
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• • • <br /> St.Anthony <br /> For Fiscal Year 2001 <br /> RECYCLING FUND Revenues <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Grants Actual Actual Budget 6-30-00 Actual Budget <br /> 225-33700-000 Hennepin County Recycling Grant $16,407.00 .$171634.00 $17,300.00 $0.00 $16,954.00 $17,500.00 <br /> 225-33750-000 Hennepin County Yard Waste $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 225-33800-000 Ramsey County Score Grant $5.271.00 $5,27300 $5,200.04 $0.120 $5.096.00 $5.340.00 <br /> - Total Grants $21,678.00 $22,907.00 $22,500.00 $0.00 $22,050.00 $22,800.00 <br /> Use of Money at Property <br /> 225-34950-000 Recycling Fees Collected $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 225-33760-000 Clean-up Day Revenues $2,565.00 $2,982.00 $3,000.00 $0.00 $2,940.00 $3,000.00 <br /> 225-38100-000 Interest Earnings . $3,393.00 $3,290.00 $3,000.00 $0.00 $2,940.00 $3,000.00. <br /> 225-38910-000 - Micellaneous Revenue $0.44 $4.00 $0.00 $4.04 $0.40 <br /> Total Use of Money ex Property $5,958.00 $6,272.00 $6,000.00 $0.00 $5,880.00 $6,000.00 <br /> Miscelleneous Revenues <br /> 225-38950-000 Fund Balance/Reserves $4_00 $0.00 $3.800.00 $0.04 $3.724.00 $5,794.04 <br /> Total Miscellaneous $0.00 $0.00 $3,800.00 $0.00 $3,724.00 $5,700.00 <br /> TOTAL RECYCLING FUND $27,636.00 $29,179.00 $32,300.00 $0.00 $31,654.00 $34,500.00 <br /> rn <br /> N <br />
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