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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 />CIVIL DEFENSE FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 1974 <br />Actual <br />Balance - January 1, 1974. $ 1,976.64 <br />Receipts: <br />Tax Levy <br />Total to Account For <br />Disbursements: <br />Director's Expense Allowance <br />General Supplies and Repairs <br />Gasoline <br />Float Supplies and Costumes <br />Capital Outlay: <br />Disk <br />Total Disbursements <br />$ 300.00 <br />374.94 <br />32.20 <br />321.99 <br />28.00 <br />1,035.84 <br />$ 3,012.48 <br />Schedule B -4 <br />Budget <br />Estimate. <br />$ 1,000.00 <br />$ 300.00 <br />600.00 <br />100.00 <br />1,057.13 $ 1 ,000.00 <br />Balance - December 31, 1974 $ 1 955.35 <br />PARKS AND PLAYGROUNDS FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 1974 <br />Actual <br />Balance - January 1, 1974 $ 5,653.88 <br />Receipts: <br />Tax Levy <br />Local Government State Aid <br />Miscellaneous Revenue <br />Total Receipts <br />Total to Account For <br />$5,008.70 <br />5,000.00 <br />61.13 <br />Disbursements: <br />Salaries and Wages $5,589.00 <br />Utilities and Fuel 555.67 <br />Gasoline 222.46 <br />General Supplies 38.97 <br />Building and Grounds Maintenance 1,187.93 <br />Baldwin Lake Park Property Lease 1.00 <br />Community Education Program 1,416.65 <br />Equipment Repairs and Rental 946.96 <br />Capital Outlay: <br />Lighting at Hall Park <br />Fence at Lino Park 2,423.00 <br />Low Boy Cub Tractor 2,150.00 <br />Total Disbursements <br />10,069.83 <br />$15,723.71 <br />387.82 <br />Schedule B -5 <br />Budget <br />Estimate <br />$ 5,150.00 <br />4,000.00 <br />1,100.00 <br />474.00 <br />750.00 <br />1.00 <br />2,000.00 <br />475.00 <br />1,200.00 <br />14,919.46 $10,000.00 <br />Balance - December 31, 1974 $ 804.25 <br />-27- <br />
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