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Audit Report 12/31/1971
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Audit Report 12/31/1971
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Audit Report 12/31/1971
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12/31/1971
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Village Officials <br />Accountant's Opinion <br />Explanatory Comments <br />EXHIBITS: <br />A <br />A -a <br />c <br />Schedules: <br />A -1 <br />A- 2 <br />A- 3 <br />A -4 <br />A -5a <br />A -6 <br />A- 7 <br />A -8 <br />Schedules: <br />B■1 <br />Prig <br />B-2 <br />B-3 <br />B-4 <br />3-5 <br />3-6 <br />B- 6a <br />B -7 <br />3-8 <br />B.9 <br />B-10 <br />Schedules: <br />1 <br />2 <br />Village of Lino La's <br />Anoka County, Minnesota <br />INDEX <br />Balance Sheet by Funds as of December 31, /973. <br />Balance Sheet - Special Revenue Funds <br />Summary of Cash Receipts and Disbursements by Funds for <br />the Year Ended December 31, 1971 <br />Cembined Camparative Balance Sheet as of December 31, <br />1971, and 1970 <br />DETAILS ON BALANCE SHEET ITEMS <br />Cash in Bank <br />21. S. Government Securities <br />Current Taxes Receivable <br />Delinquent Taxes and Aaseesments Receivable <br />Spry of General Fixed Assets <br />.Additions to General Fixed Assets <br />Summary of Water and Sewer Properties <br />Contracts Payable <br />Bonded Indebtedness <br />DETA CN t S AND DIS3tURSENENTS B , 1,DS <br />General Fund Cash Receipts and Disbursements <br />General Fund Condensed d Comparison of caab Receipts <br />and Disbursements <br />Fire Protection Fund Cash Receipts and Di3bursements <br />Civil Defense Fund Cash Receipts and Disbursements <br />unicipal Building Fund Cash Receipts and Disbursements <br />Parks and Playgrounds Fund Daah Receipts and Disbursements <br />Read and Bridge Fund Cash Receipts and Disbursements <br />Road and Bridge Fund Condensed Comparison of Cash Receipts <br />and Disbursements <br />Debt Service No. 1 Fund Cash Receipts and Disbursements <br />Sewer Fund Cash Receipts and Dieaburseznents <br />Water and Sewer Construction Fund Cash Receipts and Dis- <br />bursements <br />Debt Service No0 2 Fund Caah Receipts end Disbursements <br />2 -4 <br />5 -6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />11 <br />11 <br />12 <br />13-14 <br />14 <br />15 <br />16 <br />17 -19 <br />20 <br />21 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />26 <br />27 <br />27 <br />Assessed Valuations, Tex Levies and Tax Rates 28 <br />Insurance and Bends in Fbrce 29 -30 <br />
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