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<br /> ~ <br /> -?\R~~~~}-IILLS <br />. 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Recycling Program <br /> 2006 Bud2et: $82,588 2007 Proposed Bud2et: $85,655 <br /> DepartmentaIOverview/Summarv: <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 .md 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 effOli with the City of <br /> Shoreview. <br /> Financial Overview - 2007 <br /> ~ - _m 1 <br /> Operating <br /> Capital O~tlay , '_ Transf~rs, $0, "\~ecYCling Personnel . () <br /> $0, 0 Yo --._. 0 Yo \ _ Services ~ Supplies, $0, 0 Yo <br />. -..- . , , / <br /> i Other>----____ \ i $9,605, 11 ~/ ConTl1unication, <br /> SeN/Ch"ge"---l.m ! / _~~ $0.0% <br /> $50, O%l+(ls"!>__ /;::../' Employee, <br /> . ------ D'''elop~"t. $0.1 <br /> . . . -. ~,>-~ 0% I <br /> . ". .~ -.,-,...... <br /> r:~}f ..<~::- se~:::~~~a~% <br /> .' '1 <br /> rvlaint./Materials. <br /> $0,0% <br /> Utilities, $76.000, <br /> 89% <br /> L_._____ .. .---.., -- -. . -----..--........-.- <br /> FTR Allocation: 0.1 <br /> Si2nificant Chan2es from Prior Year: <br /> None <br />. <br />