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11-21-05-WS
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11-21-05-WS
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,AVEN HILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Recycling Program <br /> 2005 Budget: $80,425 2006 Proposed Budget: $82,588 <br /> Departmental Overview/Summary: <br /> The City of Arden Hills participates in a Joint Powers Agreement with Ramsey County to <br /> assist in funding the residential curbside recycling program. The County Department of <br /> Property Taxation directly places a city recycling fee on residents' property tax <br /> statements. Ramsey County then collects the fees and distributes them to the City with <br /> the July and December tax settlements. <br /> Charges for recycling costs to residents include all costs associated with recycling <br /> including the cooperative spring and fall joint cleanup day effort with the City of <br /> Shoreview. <br /> Financial Overview-2006 <br /> Capital Recycling <br /> Outlay, $0, Personal <br /> 0% Services, <br /> $9,588, 12% <br /> Operating <br /> Transfers, $0, <br /> 0% Supplies, $0, <br /> 0% <br /> Other <br /> SendCharges, <br /> $73,000, 88% <br /> FTE Allocation: .1 <br /> Significant Changes from Prior Year: <br /> 66 <br />
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