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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 of Lino Lakes <br />Anoka County, Minnesota <br />F1 P rE 1 �t 1+i1ND 1138 1i8C8ik A !? MLB��NTS Scheduia -2 <br />For the Year Ended December 31, 1971 <br />Actual <br />Balance - January 1, 1971 $ 2,287.47 <br />Receipts: <br />Tax Levy <br />Total To Account For $ 9,382.47 <br />Dio sements: <br />Salary - Fire Marshall <br />Clothing Allowance <br />Gasoline <br />Fire Contracts <br />Labor <br />Repairs and Supplies <br />Signs for Automobile Doors <br />Total Disbursements <br />Budget <br />Est._... imate <br />70095.00 7 890000 <br />Balance - December 31, 197/ <br />$ 180.00 $ 180.00 <br />60.00 60.00 <br />18.41 <br />7,012.00 7,200.00 <br />194.00 <br />300.41 <br />39.40 450.00 <br />1-2-104.22 1.25J2122 <br />a0 <br />$ 1,578.25, <br />MALAWI= FE EMMUMINKIELEHRSinuRsEHENTs <br />For the Year Ended December 31, 1971 <br />Balance - January 1, 1971 <br />Recei,asa <br />Refund on Uniforms <br />Tax Levy <br />Total Receipts <br />Total to Account For <br />Diabursaants: <br />Payment on Uniforms Refunded $ 450.00 <br />Director's Erse Allavance 300.00 <br />General Supplies and Repairs 775.13 <br />First Aid Supplies 122.35 <br />Uniforms 540.00 <br />Float Supplies and Costumes 139.83 <br />Beer Licensee 4.00 <br />Capital Outlay: <br />1967 Ford Ecoaoline Wagon 1,400.00 <br />Equipment an Above 298.10 <br />Total Disbursements <br />Actual <br />$ 978.15 <br />Schedule Bra <br />Budget <br />Estimate <br />$ 450.00 <br />,,- <br />3,814.37 4 300.00 <br />$ 264._37 4 300.00 <br />$ 5,242.52 <br />Balance - December 31, 1971 <br />4 <br />$ 14213.06 <br />300.00 <br />1,500.00 <br />2,500.00 <br />$ 4,300.00 <br />
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