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Audit Report 12/31/1974
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Audit Report 12/31/1974
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Audit Report 12/31/1974
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12/31/1974
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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 />Refunds and Reimbursements: <br />Licenses and Permits $ 20.00 <br />Salaries 178.45 <br />Miscellaneous 100.20 <br />Bulk Gasoline <br />*Less Distribution <br />Capital Outlay: <br />Land Contract Payment <br />Land Contract Interest <br />Voting Booths (5) <br />Humidifier <br />IBM Typewriter <br />Total Disbursements <br />Balance - December 31, 1974. <br />$6,549.04 <br />$2,750.00 <br />137.50 <br />266.94 <br />65.64 <br />630.00 <br />*Distributed to Other Funds in Gallonage Basis. <br />$ 298.65 <br />Schedule B -1 <br />(Page 3) <br />Budget <br />Estimate <br />500.00 <br />3,000.00 <br />2,900.00 <br />3,850.08 <br />$69,289.51 $56,004.00 <br />$23780.03 <br />
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