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, ' i �• I ; iI I I � I <br /> I St.Anthony <br /> For Fiscal Year 2001 <br /> I I <br /> RECYCLING FUND Expenses <br /> ! I i 2000 <br /> i 1998 1999 2000 Y-T-D Estimated 2001 <br /> Personal Services' ! Actual Actual Budget 6-30-00 Actual Budget <br /> 225-44950-110 I Salaries $18,461.00 $21,715.00 $21,500.00 $0.00 $21,070.00 $21,500.00 <br /> 225-44950-114 i Employers Contributlon/Penslon $2,368.00 $2,785.00 $2,800.00 $0.00 $2,744.00 $3,000.00 <br /> 225-44950-115 Employers Contribudon/Insurance SD= SDM 10.94 S= $0.00. $�QQ <br /> Total Personal Services $20,829.00 $24,500.00 $24,300.00 $0.00 $23,814.00 $24,500.00 <br /> ! I <br /> O h r Services 8L Cha �c <br /> 225-44950-320 I Consulting 8t Contracted Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 225-44950-321 Other Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 225-44950-334 . ' Printing 8t Publishing $5,759.00 $4,088.00 $5,000.00 $0.00 $4,900.00 $5,000.00 <br /> 225-44950-341 Travels/School/Conference $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 225-44950-349 Recycling Bins/Mlsc.Expense $0.00 $2,861.00 $0.00 $0.00 $0.00 $2,000.00 <br /> 225-44950-351 Clean-up Day Expenses $2,7.6494 $2.748.00 53,000.00 50.00 12,940.00 53.000,00 <br /> Total Other Services 8t Charges $8,523.00 $9,697.00 $8,000.00 $0.00 $7,840.00 $10,000.00 <br /> 225-44950-670 Transfer to Other Funds X0.00 50.00 50.00 X0.00 $0.004 4Q <br /> i Total Transfers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> I I I I i I <br /> ;•I TOTAL RECYCLING FUND, $29,352.00 $34,197.00 $32,300.00 $0.00 $31,654.00 $34,500.00 <br /> ! II I �•j •' ' I i <br /> • ;II I i'' �ij i •i I i i i ' <br /> 1 ;iii IIII i i 1 ; • <br /> • ,i l II, •I '�j 1 I I , ,I I i I! , W <br /> i I 1•;II�' I II i , <br />