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CITY OF LINO LAKES <br />FIRE PROTECTION FUND <br />STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 1976 <br />Receipts: <br />Tax Levy <br />Homestead Credit <br />Total Receipts <br />Transfer from General Fund <br />Total Receipts and Transfers <br />Disbursements: <br />Fire Contract - Centerville <br />Fire Contract - Lexington <br />Fire Marshall <br />Total Disbursements <br />POLICE FUND <br />Over <br />(Under) <br />Actual Budget Budget <br />$12,074 <br />3,021 <br />15,095 <br />1,711 <br />$16,806 <br />$16,600 $(4,526) <br />3,021 <br />$16,600 x(1,505) <br />$ 4,978 <br />13,601 <br />204 <br />$18,783 _$16,600 $ 2,183 <br />STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 1976 <br />Receipts: <br />Tax Levy <br />Homestead Credit <br />State Aid for Police Service <br />Police Contract with Centerville <br />Municipal Court Fines <br />Accident Reports <br />Reimbursements <br />Total Receipts <br />Transfer from Other Funds <br />Total Receipts and Transfers <br />Disbursements: <br />Salaries <br />Uniforms <br />Insurance and Benefits <br />Office Supplies <br />Repairs and Maintenance <br />Miscellaneous <br />Bulk Fuel <br />Capital Outlay: <br />New Patrol Car <br />Total Disbursements <br />Over <br />(Under) <br />Actual Budget Budget <br />$36,641 <br />10,394 <br />2,908 <br />11,563 <br />4,318 <br />96 <br />4,809 <br />70,729 $782800 <br />21,451 <br />$92,180 <br />$64,409 <br />785 <br />1,917 <br />1,007 <br />5,854 <br />130 <br />6,263 <br />$68,360 <br />680 <br />2,260 <br />1,500 <br />$ (3,951) <br />105 <br />(343) <br />(493) <br />5,854 <br />130 <br />6,263 <br />6,000 (6,000) <br />$80,365 $78,800 $ 1,565 <br />The accompanying Notes to Financial Statements are an integral part of this statement. <br />- 10 <br />