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VILLAGE OF LINO LAKES <br />ANOKA COUNTY, MINNESOTA <br />PARKS AND PLAYGROUNDS FUND CASH RECEIPTS AND DISBURSEMENTS Schedule B -5 <br />For the Year Ended December 31, 1973 <br />Actual <br />Balance - January 1, 1973 $ 15,542.39 <br />Receipts: <br />Tax Levy <br />252.79 <br />Total to Account For $ 15,795.18 <br />Disbursements: <br />Salary - Caretaker <br />Other Salaries and Wages <br />Utilities and Fuel <br />Gasoline <br />General Supplies <br />Building and Grounds Maintenance <br />Baldwin Lake Park Property Lease <br />Community Education Program <br />Equipment Repairs <br />Capital Outlay: <br />Fence at Sunrise Park <br />Fence at Village Hall Diamond <br />$ 600.00 <br />3,891.23 <br />812.53 <br />194.72 <br />586.06 <br />736.12 <br />1.00 <br />583.55 <br />396.09 <br />1,090.00 <br />1,250.00 <br />Budget <br />Estimate <br />4,000.00 <br />1,000.00 <br />500.00 <br />1.00 <br />900.00 <br />1,500.00 <br />Total Disbursements 10,141.30 $ 7,901.00 <br />Balance - December 31, 1973 $ 5,653.88 <br />