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1 <br />1 <br />1 <br />1 <br />Village of Lino Lakes <br />Anoka County, Minnesota <br />GENERAL FUND CASH RECEIPTS AND DISBURSEMENTS Schedule B -1 <br />For the Year Ended December 31, 1972 <br />Actual <br />Balance - January 1, 1972 $ 11,556.49 <br />"Receipts: <br />Tax Settlements: <br />I General Revenue $ 2,425.69 <br />Mortgage Registry 1,693,27 <br />Penalties and Interest 494.31 <br />Delinquent Taxes - Sundry 238.96 <br />Gopher Control 3.46 $ 4,855.69 <br />Federal Revenue Sharing $ 10,008.00 $ -0- <br />' Licenses and Permits: <br />Liquor $ 8,100.00 10,350.00 <br />Beer 235.83 250.00 <br />Cigarette 20.00 150,00 <br />II Special Use Permits 149.00 350.00 <br />Dance 200.00 200.00 <br />Building and Moving Permits 2,894.34 1,800.00 <br />II Plumbing Permits 1,936.50 750.00 <br />Dog and Kennel 171.00 150.00 <br />Contractor and Business 275.00 300.00 <br />II Sign Permits 1,422.50 1,800.00 <br />$ 15,404.17 $ 16,100`.00 <br />State Tax Apportionments: <br />Local Government Aid $48,463.08 <br />ILess: To Park Fund (2,086.00) <br />To Road and Bridge Fund (10,000.00) <br />Net to General Fund $ 36,377.08 $ 36,377.00 <br />II Cigarette 6,904.04 7,550.00 <br />Liquor 6,128.72 6,200.00 <br />Mobile Home 202.30 2,150.00 <br />Per Capita Sales Tax - Prior Year 1,035.47 <br />Police State Aid 2,466.03 <br />Budget <br />Estimate <br />1 <br />Refunds and Reimbursements: <br />Emergency Course $ 15.00 <br />Insurance Claim 225.55 <br />II P.E.R.A. 3.89 <br />Insurance Refunds 251.00 <br />$ 53,1l3.64 $ 52,277.00 <br />495,44 <br />' Deposits: <br />Contractor Deposit $ 23,256.00 <br />Charges for Current Services: <br />II <br />Policy Contract <br />Dog Handling <br />Election Filing Fees <br />Rezoning, Variances and Platting <br />Assessment Searches and Assignments <br />Notary Fees <br />$ 1,869.00 <br />332.00 <br />2.00 <br />1,736.98 <br />165.00 <br />2.75 <br />$ 4,107.73 <br />$ <br />375.00 <br />1,350.00 <br />1 1„'725.00 <br />