CC PACKET 11092004 - Laserfiche WebLink

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N P St.Anthony For Fiscal Year 2005 RECYCLING FUND Revenues 2004 2002 2003 2004 Y-T-D Estimated 2005 Grants Actual Actual Budget 6-30-04 Actual Budget 225-33700 Hennepin County Recycling Grant $16,862.00 $11,490.00 $17,000.00 $0.00 $16,660.00 $17,000.00 225-33750 Hennepin County Yard Waste $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 225-33800 Ramsey County Score Grant $2,081.00 8 939.00 $4,000.00 0.00 $3,920.00 $3,800.00 Total Grants $18,943.00 $20,429.00 $21,000.00 $0.00 $20,580.00 $20,800.00 Use of Money&Prooertv 225-34950 Recycling Fees Collected $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 225-33760 Clean-up Day Revenues $3,117.00 $3,052.00 $3,500.00 $1,987.00 $3,430.00 $3,200.00 225-38100 Interest Earnings $357.00 $86.00 $500.00 $0.00 $490.00 $700.00 225-38910 Miscellaneous Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Use of Money&Property $3,474.00 $3,138.00 $4,000.00 $1,987.00 $3,920.00 $3,900.00 Miscellaneous Revenues 225-39990 Fund Balance/Reserves $0.00 $0.00 $3,000.00 $0.00 $2,940.00 $3,300.00 Total Miscellaneous $0.00 $0.00 $3,000.00 $0.00 $2,940.00 $3,300.00 TOTAL RECYCLING FUND $22,417.00 $23,567.00 $28,000.00 $1,987.00 $27,440.00 $28,000.00