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CITY OF LINO LAKES <br />Anoka County, Minnesota <br />FIRE PROTECTION FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 1974 <br />Actual <br />Balance - Janaury 1, 1974 $ 2,018.38 <br />Receipts: <br />Tax Levy <br />Total to Account For <br />Disbursements: <br />Fire Contract - Centerville <br />Fire Contract - Lexington <br />Total Disbursements <br />$3,500.00 <br />7,074.66 <br />Schedule B -2 <br />Budget <br />Estimate <br />9014.42 $10,105.00 <br />$11,632.80 <br />10,574.66 9,800.00 <br />Balance - December 31, 1974 $ 1,058.14 <br />POLICE FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 1974 <br />Actual <br />Balance - January 1, 1974 $ (810.44) <br />Receipts: <br />Tax Levy <br />State Aid <br />Police Contract with Centerville <br />Reimbursement - Youth. Center <br />Animal Handling <br />Sale of,Auto <br />Municipal Court Fines <br />Total Receipts <br />Transfers In: <br />Revenue Sharing Fund <br />Total to Account For <br />Disbursements: <br />Salaries — Police <br />Salaries - Police Clerk <br />Wage Reimbursements <br />Uniforms <br />General Supplies <br />Auto Repairs <br />Gasoline <br />Equipment Repairs <br />Office Supplies <br />Capital Outlay: <br />1974 Ford <br />Guns - .357 Magnum <br />Resuscitator <br />Regency Monitor <br />File Cabinets <br />Total Disbursements <br />Balance - December 31, 1974 <br />$19,495.45 <br />2,272.46 <br />2,541.31 <br />769.25 <br />8.00 <br />176.52 <br />1.421.42 <br />$16,319.00 <br />3,603.47 <br />331.23 <br />1,496.89 <br />940.73 <br />2,149.96 <br />2,730.95 <br />258.20 <br />565.54 <br />4,147.00 <br />272.00 <br />191.85 <br />165.00 <br />355.25 <br />-26- <br />26,684.41 <br />3,000.00 <br />$28,873.97 <br />Schedule 8 -3 <br />Budget. <br />Estimate <br />$21,600.00 <br />2,500.00 <br />3,000.00 <br />500.00 <br />$27,600.00 <br />$20,000.00 <br />1,500.00 <br />550,00 <br />500.00 <br />4,600.00 <br />900.00 <br />33,527.07 $28,050.00 <br />$(4,653.10) <br />