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<br />Budeet Attachment <br />2007 <br /> <br />. <br /> <br />1. <br /> <br />Administration: <br /> <br />$19,000.00 <br /> <br />2. <br /> <br />Promotional Activities: <br /> <br />$3,500,00 New Brochure <br />$3,000.00 Clean-up day program <br /> <br />Please Detail: <br /> <br />Articles in the New Brighton Bulletin $3,000.00 <br />and City Newsletter, also collectibles and <br />County per parcel charge, <br /> <br />Clean-up Days $6,000.00 <br /> <br />3. <br /> <br />Equipment <br /> <br />$0 <br /> <br />. Please Detail: <br />None <br /> <br />4. <br /> <br />Collection of Recyclables: <br /> <br />$154,637,00 <br /> <br />Sub- Total <br /> <br />$189,137.00 <br /> <br />Score Grant <br /> <br />- $41,564.00 <br /> <br />Total <br /> <br />$147,573.00 <br /> <br />. <br />