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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 />Actual
<br />Schedule B -1
<br />(Page 2)
<br />Budget
<br />Estimates
<br />Disbursements:
<br />City Council:
<br />Salaries $ 3,000.00 $ 3,450.00
<br />Expense Allowance 1,200.00 1,200.00
<br />Telephone 1,217.21 1,100.00
<br />Fuel 927.87 1,000.00
<br />Electricity 1,015.12 800.00
<br />Insurance and Bonds 3,826.18 4,100.00
<br />Membership Dues 37.00 500.00
<br />Building Maintenance, Labor and
<br />Supplies 1,831.36 1,200.00
<br />$13,054.74 $13,350.00
<br />Elections:
<br />Salaries $ 993.13 $ 400.00
<br />Supplies 25.00 100.00
<br />1,018.13 $ 500.00
<br />Finance:
<br />Salary of Clerk - Treasurer $ 8,125.00 $ 7,800.00
<br />Salaries of Assistants 3,799.34 1,400.00
<br />Office Supplies and Expenses 1,860.92 1,000.00
<br />Payroll Taxes 6,958.56 4,100.00
<br />Auditing Service 2,250.00 1,600.00
<br />Surcharges - Building and Plumbing 826.04 500.00
<br />Sales Tax 50.37
<br />Fiscal Services 200.00
<br />23,870.23 $16,600.00
<br />Assessing:
<br />Salaries 3,652.54 3,500.00
<br />Legal:
<br />Professonal Services $12,661.89 6,000.00
<br />Printing and Publishing 492.10 1,000.00
<br />13,153.99 $ 7,000.00
<br />Planning and Zoning:,
<br />Engineering Services $ 2,396.50 $ 1,500.00
<br />Planning Consultant 2,860.00 2,500.00
<br />5,256.50 $ 4,000.00
<br />Protective Inspection?
<br />Fire Marshall $ 236,60 $ 304.00
<br />Building Inspection 1,109.55 1,000.00
<br />Plumbing Inspection 571.20 750.00
<br />Weed Inspection 62.80 300.00
<br />1,980.15 $ 2,354 0
<br />Animal Control:
<br />Dog Catcher $`2,956.00 $ 2,300.00
<br />Gopher Bounties 198.50 200.00
<br />3,154.50 $ 2,300.00
<br />(Continued)
<br />-23-
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