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Village of Lino Lakes <br />Anoka County, Minnesota <br />FIRE PROTECTION FUND CASH RECEIPTS AND DISBURSEMENTS Schedule B -2 <br />For the Year Ended December 31, 1972 <br />Balance - January 1, 1972 <br />Receipts: <br />Tax Levy <br />Total to Account For <br />Disbursements: <br />Salary - Fire Marshall <br />Clothing Allowance <br />Gasoline <br />Fire Contracts <br />Labor <br />Repairs and Supplies <br />Total Disbursements <br />Actual <br />90.00 <br />30.00 <br />19.25 <br />7,632.15 <br />34.00 <br />63.19 <br />$ 1,578.25 <br />8,803.74 <br />$ 10,381.99 <br />$ 7,868.59 <br />Balance - December 31, 1972 $ 2,513.40 <br />Budget <br />Estimate <br />8,310.00 <br />$ 200.00 <br />60.00 <br />7,600.00 <br />450.00 <br />8,310.00 <br />CIVIL DEFENSE FUND CASH RECEIPTS AND DISBURSEMENTS Schedule B -3 <br />Fox the Year Ended December 31, 1972 <br />Actual <br />Balance - January 1, 1972 $ 1,213.06 <br />Receipts: <br />Tax Levy <br />Total to Account For <br />Budget <br />Estimate <br />3,560.35 $ 3,300.00 <br />$ 4,773.41 $ 3,300.00 <br />Disbursements: <br />Labor $ 42.38 <br />Director's Expense Allowance 300.00 $ 300.00 <br />General Supplies and Repairs 214.63 <br />Gasoline 28.48 <br />Uniforms 281.90 1,000,00 <br />Float Supplies and Costumes 384.21 <br />Beer License 1.00 2,000.00 <br />Total Disbursements $ 1,252.60 $ 3,300.00 <br />Balance - December 31, 1972 $ 3,520.81 <br />