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St.Anthony For Fiscal Year 2001 RECYCLING FUND Expenses 2000 1998 1999 2000 Y-T-D Estimated 2001 Personal Services Actual Actual Budget 6-30-00 Actual Budget 225-44950-110 Salaries $18,461.00 $21,715.00 $21,500.00 $0.00 $21,070.00 $21,500.00 225-44950-114 Employers Contribution/Pension $2,368.00 $2,785.00 $2,800.00 $0.00, $2,744.00 $3,000.00 225-44950-115 Employers Contribution/Insurance 10.00 $0.00 50.00 $0.00 $0.00 $0.00 Total Personal Services $20,829.00 $24,500.00 $24,300.00 $0.00 $23,814.00 $24,500.00 Other Services 8z Charges 225-44950-320 Consulting ex Contracted Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 225-44950-321 Other Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 225-44950-334 Printing et Publishing $5,759.00 $4,088.00 $5,000.00 $0.00 $4,900.00 $5,000.00 225-44950-341 Travels/School/Conference $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 225-44950-349 Recycling Bins/Misc. Expense $0.00 $2,861.00 $0.00 $0.00 $0.00 $2,000.00 225-44950-351 Clean-up Day Expenses 52.764.00 52.748.00 53.000.00 10.00 $2,,940.00 13,400.00 Total Other Services ex Charges $8,523.00 $9,697.00 $8,000.00 $0.00 $7,840.00 $10,000.00 cantlal Outlay 225-44950-670 Transfer to Other Funds $0.00 $0..00 $0.00 $0.00 $0.40 $0.00 Total Transfers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL RECYCLING FUND $29,352.00 $34,197.00 $32,300.00 $0.00 $31,654.00 $34,500.00 rn w