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VILLAGE OF LINO LAKES
<br />ANOKA COUNTY, MINNESOTA
<br />GENERAL FUND CASH ,RECEIPTS AND DISBURSEMENTS
<br />Receipts (Continued);
<br />'Miscellaneous Revenue:
<br />Sale of Police Auto
<br />Interest Earned on C.D,'s
<br />County Gopher Bounty
<br />Court Fines and Costs
<br />Total Cash Receipts
<br />Total to Account For
<br />Disbursements;
<br />Village Council;
<br />Salaries
<br />Expense Allowance
<br />Telephone
<br />Fuel
<br />Electricity
<br />Insurance and Bonds
<br />Membership Dues
<br />Building Maintenance, Labor and
<br />Supplies
<br />General Supplies
<br />Elections:
<br />Salaries
<br />Supplies
<br />Finance:
<br />Salary of Clerk- Treasurer
<br />Salaries of Assistants
<br />Office Supplies and Expense
<br />Payroll Taxes
<br />Auditing Service
<br />Surcharges - Building and Plumbing
<br />Sales Tax
<br />Assessing:
<br />Salaries
<br />Legal:
<br />Professional Services
<br />Printing and Publishing
<br />Planning and Zoning:
<br />Engineering Services
<br />Planning Consultant
<br />Actual
<br />205,00
<br />582,15
<br />124.10
<br />750,00
<br />$ 3,000,00
<br />1,100,00
<br />1,123,74
<br />731,46
<br />963.05
<br />6,457,86
<br />9,00
<br />1,240,21
<br />998,94
<br />$ 270.00
<br />87,00
<br />$ 7,475.00
<br />3,162.55
<br />964,73
<br />4,513.03
<br />1,475.00
<br />858,43
<br />26.48
<br />$ 11,362.14
<br />Q98,13
<br />$ 8,382.75
<br />2,100.00
<br />21-
<br />$ 1,661)25
<br />$ 83,780.60
<br />$117,289.35
<br />15,624,26
<br />357,00
<br />Schedule B -1
<br />(Page 2)'
<br />Budget
<br />Estimate
<br />$
<br />150,00
<br />200,00
<br />750,00
<br />1,100.00
<br />81,32500
<br />$ 3,000,00
<br />1,200,00
<br />600,00
<br />1,000,00
<br />800,00
<br />7,500,00
<br />800.00
<br />1,500,00
<br />1 0 0,00
<br />$ ,
<br />$ 350,00
<br />50,00
<br />$ 460.00
<br />$ 7,800,00
<br />2,860.00
<br />500,00
<br />3,800,00
<br />1,500,00
<br />500,00
<br />18,475,22 $ 16,96040
<br />3,540.00 $ 3,500,00
<br />$ 6,000.00
<br />1,00 ,00
<br />12,260,27 $
<br />$ 4,500.00
<br />2,200.00
<br />10,482,75 $ 6,700.00
<br />(Continued)
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