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VILLAGE OF LINO LAKES <br />ANOKA COUNTY, MINNESOTA <br />ROAD AND BRIDGE FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 1973 <br />Balance - January 1, 1973 <br />Receipts: <br />Tax Levy <br />Local Government State Aid <br />Old Equipment Sold <br />Material and Supplies Sold <br />Total Receipts <br />Actual <br />$ 75,314.95 <br />10,000.00 <br />290.80 <br />271.83 <br />Schedule B -6 <br />$ 41,302.16 $ <br />Budget <br />Estimate <br />78,500.00 <br />10,000.00 <br />85,877.58 $ 88,500.00 <br />Transfers In From Other Funds: <br />Revenue Sharing Fund 11,030.00 <br />Total to Account For $138,209.74 <br />Disbursements: <br />Labor $ 15,363.68 <br />Contracted Road Work 95,329.07 <br />Other Road Work 13,668.65 <br />Culverts 1,127.66 <br />Stump Removal 1,625.00 <br />Shop and Equipment Repairs 1,036.61 <br />Street Lighting 2,034.30 <br />Gas and Oil 815.91 <br />Snow and Ice Removal 550.69 <br />General Supplies 858.74 <br />Capital Outlay: <br />Sander 1,451.70 <br />Steam Cleaner 747.45 <br />Lots in Nordin Manor 1,964.47 <br />Total Disbursements <br />Balance - December 31, 1973 <br />$ 20,000.00 <br />61,000.00 <br />4,000.00 <br />2,000.00 <br />1,500.00 <br />136,573.93 $ 88,500.00 <br />$ 1,635.81 <br />