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VILLAGE OF LINO LAKES <br />ANOKA COUNTY, MINNESOTA <br />GENERAL FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 1973 <br />Actual <br />Balance - January 1, 1973 $ 33,508.75 <br />Receipts: <br />Tax Settlements: <br />General Revenue <br />Mortgage Registry <br />Penalties and Interest <br />Delinquent Taxes - Sundry <br />Licenses and Permits: <br />Liquor <br />Beer <br />Cigarette <br />Special Use Permits <br />Dance <br />Building and Moving Permits <br />Plumbing Permits <br />Dog and Kennel <br />Contractor and Business <br />Sign Permits <br />State Tax Apportionments: <br />Local Government Aid $ 52,406.12 <br />Less To Road and Bridge <br />Fund (10,000.00) <br />Net to General Fund <br />Gigarette <br />Liquor <br />Personal Property <br />Refunds and Reimbursements: <br />Credit Card <br />Assessor's Tuition <br />Insurance Refunds <br />Charges for Current Services: <br />SAC Handling <br />Dog Handling <br />Election Filing Fees <br />Rezoning, Variances and Platting <br />Assessment Searches and Assignments <br />-2o <br />$ 2,929.32 <br />1,515.35 <br />540.68 <br />160.87 <br />$ 12,080.00 <br />236.00 <br />252.00 <br />208.00 <br />200.00 <br />1,925.37 <br />1,105.00 <br />134.00 <br />200.00 <br />2,685.20 <br />$ 42,406.12 <br />7,506.25 <br />5,271.49 <br />456.40 <br />$ 2.98 <br />130.00 <br />495.22 <br />79.75 <br />259.00 <br />12.00 <br />141.00 <br />187.35 <br />5,146.22 <br />19,025.57 <br />Schedule B -1 <br />Budget <br />Estimate <br />$ 2,994.00 <br />10,350.00 <br />250,00 <br />200.00 <br />200.00 <br />200.00 <br />2,500.00 <br />2,500.00 <br />150.00 <br />250.00 <br />1,500.00 <br />18,100.00 <br />$ 42,406.00 <br />7,500.00 <br />7,500.00 <br />56,640.26 $ 57,406.00 <br />628.20 <br />679.10 <br />350.00 <br />1,375.00 <br />(Continued) <br />