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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 />ROAD AND BRIDGE FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year,Ended December 31, 1974 <br />Actual <br />Balance - January 1,. 1974 $ 1,685.81 <br />Receipts: <br />Tax Levy $47,358.87 <br />Local Government State Ald 30,000.00 <br />Material and Supplies Sold or. Refunded, 944.76 <br />Total Receipts <br />Schedule B -6 <br />Budget <br />Estimate <br />$47,900.00 <br />30,000.00 <br />78,303.63 $77,900.00 <br />Transfers In From Other Funds: <br />Revenue Sharing Fund 18,000.00 <br />Total to Account For $ 97,989.44 <br />Disbursements: <br />Labor <br />Contracted Road Work <br />Shop and Equipment Repairs <br />Street Lighting <br />Gas and Oil <br />General Supplies <br />Capital Outlay: <br />1974 Ford Truck <br />Desk <br />$17,494.15 <br />73,634.73 <br />621.61 <br />2,171.65 <br />1,663.46 <br />1,025.28 <br />11,655.00 <br />28.00 <br />18,000.00 <br />54,500.00 <br />500.00 <br />2,000.00 <br />1,000.00 <br />Total Disbursements 108,293.88 $76,000.00 <br />Balance - December 31, 1974 $(10,304.44) <br />
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