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VILLAGE OF LINO LAKES <br />ANOKA COUNTY, MINNESOTA <br />GENERAL FUND CASH RECEIPTS AND DISBURSEMENTS <br />Disbursements (Continued): <br />Protective Inspection: <br />Building Inspection <br />Plumbing Inspection <br />Weed Inspection - Fees <br />Supplies <br />Animal Control: <br />Dog Catcher <br />Gopher Bounties <br />Refunds: <br />Licenses and Permits <br />Miscellaneous <br />Actual <br />Schedule B -1 <br />(Page 3) <br />Budget <br />Estimate <br />$ 1,874.14 $ 825.00 <br />1,755.40 750.00 <br />151.14 175.00 <br />41.00 100.00 <br />$ 3,821.68 $ 1,850.00 <br />$ 2,575.75 $ 2,300.00 <br />157.50 500.00 <br />2,733.25 $ 2,800.00 <br />$ 1,004.00 $ 1,000.00 <br />24.38 500.00 <br />1,028.38 $ 1,500.00 <br />Bulk Gasoline $ 2,000.00 <br />Capital Outlay: <br />Land Contract Payment <br />Land Contract Interest <br />Office Furniture and Equipment <br />$ 2,750.00 <br />275.00 <br />671.74 <br />$ 2,750.00 <br />300.00 <br />200.00 <br />3,696.74 $ 3,250.00 <br />Total Disbursements $ 72,019.55 $ 63,360.00 <br />Transfers Out to Other Funds: <br />Revenue Sharing Fund <br />Police Fund <br />Total Deductions <br />Balance - December 31, 1973 <br />$ 10,008.00 <br />18,157.05 28,165.05 <br />$100,184.60 <br />$ 17,104.75 <br />