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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, 1975 <br />Actual <br />Balance - January 1, 1975 $ 23,780.03 <br />Receipts: <br />Tax Settlements <br />Penalties and Interest <br />Sundry Delinquent Taxes <br />Licence and Permits: <br />Liquor <br />Beer <br />Cigarette <br />Special Use Permits <br />Dance <br />Building and Moving <br />Plumbing <br />Dog and Kennel <br />Contractors <br />Sign <br />State Tax Apportionments: <br />Local Government Aid <br />Machinery Aid <br />Refunds and Reimbursements <br />Charges for Current Services: <br />Animal Handling <br />Rezoning, Variances and Plotting <br />SAC Handling <br />Miscellaneous Revenue: <br />Interest Earned on CD's <br />Gopher Bounty <br />Miscellaneous Sales <br />Total Cash Receipts <br />Transfer In: <br />Revenue Sharing Fund <br />Total to Account For <br />$15,248.19 <br />1,087.69 <br />19.12 <br />$ 8,315.00 <br />236.00 <br />192.00 <br />256.00 <br />550.00 <br />5,344.95 <br />861.50 <br />311.00 <br />225.00 <br />1,847.50 <br />$37,811.01 <br />1,907.21 <br />$ 323.00 <br />579.60 <br />65.00 <br />$ 527.07 <br />79.40 <br />201.12 <br />-21- <br />$ 16,355.00 <br />Schedule B -1 <br />Budget <br />Estimate <br />$13,973.00 <br />$11,000.00 <br />300.00 <br />150.00 <br />100.00 <br />750.00 <br />1,000.00 <br />200.00 <br />200.00 <br />200.00 <br />2,800.00 <br />18,138.95 $16,700.00 <br />39,718.22 <br />512.88 <br />36,718.00 <br />500.00 <br />967.60 5,700.00 <br />$ 75.00 <br />200.00 <br />807.59 $ 275.00 <br />$ 76,500.24 $73,866.00 <br />2,736.00 3,204.00 <br />$103,016.27 $77,070.00 <br />(Continued) <br />