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11 <br /> RECYCLING FUND <br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br /> REVENUES 2002 2003 2004 2005 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> Hennepin County Grants $16,862 $11,490 $17,000 $17,000 <br /> Ramsey County Grants $2,081 $8,939 $4,000 $3,800 <br /> Clean-Up Day Revenues $3,117 $3,052 $3,500 $3,200 <br /> Interest Earnings $357 $86 $500 $700 <br /> Miscellaneous Revenues $0 $0 $0 $0 <br /> Fund Balance Reserves Lo 50 $3,000 $3,300 <br /> RECYCLING FUND TOTAL REVENUES $22,417 $23,567 $28,000 $28,000 <br /> EXPENDITURES 2002 2003 2004 2005 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> Personal Services $12,844 $511 $12,900 $13,500 <br /> Consulting&Contracted Services $0 $0 $0 $0 <br /> Printing&Publishing $8,858 $10,080 $9,600 $10,000 <br /> Recycling Bins/Misc. $0 $0 $2,000 $700 <br /> Clean-Up Day Expenses $2,964 $3,349 $3,500 $3,800 <br /> Transfers to Other Funds $15,112 $10,225 $0 $0 <br /> RECYCLING FUND TOTAL EXPENDITURES $39,778 $24,165 $28,000 $28,000 <br /> FUND BALANCE AT END OF YEAR $7,030 $6,433 $3,433 $133 <br />