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CITY OF LINO LAKES <br />Anoka County, Minnesota <br />GENERAL FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year.Ended December 31, 1974 <br />Balance - January 1, 1974 <br />Receipts: <br />Tax Settlements: <br />General Revenue <br />Mortgage Registry <br />Penalties and Interest <br />Sundry Delinquent Taxes <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 <br />Machinery Aid <br />Refunds and Reimbursements: <br />Actual <br />$ 9,478.44 <br />362.75 <br />769.04 <br />110.36 <br />$10,150.00 <br />335.00 <br />120.00 <br />36.00 <br />600.00 <br />3,319.41 <br />855.00 <br />291.00 <br />175.00 <br />2,327.00 <br />$32,811.01 <br />1.907.21 <br />Insurance Refunds $ 355.00 <br />Insurance. Claims 498.00 <br />Other 118.12 <br />Charges for Current Services: <br />SAC Handling <br />Dog Handling <br />Rezoning, Variances and Assessment <br />Searches <br />Miscellaneous Revenue: <br />Interest Earned on C.D.'s <br />County Gopher Bounty <br />Total Cash Receipts <br />Transfer In: <br />Revenue Sharing Fund <br />Total to Account For <br />-22- <br />$ 126.00 <br />580.00 <br />324.75 <br />$ 2,449.00 <br />61.70 <br />$ 17,154.75 <br />10,720.59 <br />18,208.41 <br />34,718.22 <br />971.12 <br />Schedule B -1 <br />Budget <br />Estimate <br />$ 5,604.00 <br />11,000.00 <br />235.00 <br />150.00 <br />200.00 <br />200.00 <br />2,500.00 <br />1,300.00 <br />100.00 <br />200.00 <br />1,750.00 <br />$17,635.00 <br />$32,811.00 <br />500.00 <br />250.00 <br />500,00 <br />1,030.75 $ 750.00 <br />$ 75.00 <br />200.00 <br />2,510.70 $ 275.00 <br />$ 68,159.79 57 575.00 <br />7,755.00 <br />$ 93,069.54 <br />(Continued) <br />