CC PACKET 11092004 - Laserfiche WebLink

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0 P St.Anthony For Fiscal Year 2005 RECYCLING FUND Expenses 2004 2002 2003 2004 Y-T-D Estimated 2005 Personal Services Actual Actual Budget 6-30-04 Actual Budget 225-44950-110 Salaries $10,244.00 $511.00 $10,300.00 $5,150.00 $10,094.00 $10,800.00 225-44950-114 Employers Contribution/Pension $2,600.00 $0.00 $2,600.00 $1,300.00 $2,548.00 $2,700.00 225-44950-115 Employers Contribution/insurance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Personal Services $12,844.00 $511.00 $12,900.00 $6,450.00 $12,642.00 $13,500.00 Other Services&Charges 225-44950-320 Consulting&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&Publishing $8,858.00 $10,080.00 $9,600.00 $4,917.00 $9,408.00 $10,000.00 225-44950-341 Travels/School/Conference $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 225-44950-349 Recycling Bins/Misc. Expense $0.00 $0.00 $2,000.00 $0.00 $1,960.00 $700.00 225-44950-351 Clean-up Day Expenses $2,964.00 $3,349.00 $3,500.00 $450.00 430.0 $3,800.00 Total Other Services&Charges $11,822.00 $13,429.00 $15,100.00 $5,367.00 $14,798.00 $14,500.00 Capital Outlav 225-44950-670 Transfer to Other Funds $15,112.00 $10,225.00 $0.00 $0.00 $0.00 $0.00 Total Transfers $15,112.00 $10,225.00 $0.00 $0.00 $0.00 $0.00 TOTAL RECYCLING FUND $39,778.00 $24,165.00 $28,000.00 $11,817.00 $27,440.00 $28,000.00