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CITY OF LINO LAKES <br />CIVIL DEFENSE 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 />Disbursements: <br />Director's Expense Allowance <br />General Supplies <br />Shop Fund Distribution <br />Total Disbursements <br />Transfer to General Fund <br />Total Disbursements and Transfers <br />PARKS AND PLAYGROUNDS FUND <br />Actual <br />$ 889 <br />237 <br />S 1,126 <br />$ 369 <br />127 <br />379 <br />875 <br />2,413 <br />.$ 3,268 <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 Revenue Sharing Fund <br />Total Receipts and Transfers. <br />Disbursements: <br />Salaries <br />Contracted Service <br />Utilities and Supplies <br />Building and Grounds Maintenance <br />Baldwin Lake Park Property Lease <br />Shop Fund Distribution <br />Capital Outlay <br />Wells <br />Total Disbursements <br />The accompanying Notes to Financial Statements <br />Actual <br />$14,430 <br />4,161 <br />18,591 <br />5,766 <br />$24,357 <br />$ 6,300 <br />582 <br />1,011 <br />920 <br />1 <br />348 <br />6,216 <br />$15,378 <br />Over <br />(Under) <br />Budget Budget <br />$ 1,100 $ (211) <br />237 <br />$ 1.100 S 26 <br />$ 1,100 $ (225) <br />Over <br />(Under) <br />Budget Budget <br />$19,224 $(4,794) <br />' _ 4,161 <br />19,224 (633) <br />5,776 (10) <br />$25,000 $ (643) <br />$ 7,500 <br />1,000 <br />2,200 <br />1,600 <br />12,700 <br />$(1,200) <br />(418) <br />(1,189) <br />(680) <br />1 <br />(12,352) <br />6,216 <br />$25,000 $(9,622) <br />are an integral part of this statement. <br />