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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 />1 AA A� $I i�G FUND CASH RECEIPTS AND DISBURSEMENTS Schedule D-6 <br />For the year Ended Deceiber 31, 1971 <br />Balance- January 1, 1971 <br />Receipts: <br />Tax Levy <br />Per Capita Sales Tact <br />Material and Supplies Sold <br />Labor and Equipment Hired Out <br />installment lean - T'ruck <br />Total Receipts <br />Total to Account Per <br />Budget <br />Actual Estimate <br />$ 17,864.35 <br />$ 52,727.94 <br />10,000.00 <br />163.07 <br />536.00 <br />11..500.00 <br />74,927.01 <br />$ 92,791.36 <br />$ 58,400.00 <br />10,000.00 <br />0x 0=0 <br />Disbursements: <br />Labor $ 11,570.70 $ 16,500.00 <br />Contracted Read Work 17,267.42 35,800.00 <br />Blading -5,087.00 <br />Oil and Mix 6,473.85 <br />Sand and Gravel "6,852.80 <br />Shop and Equipment Repairs 1,521.38 4,000.00 <br />Street Lighting 1,733.40 1,800.00 <br />Gam and 011 1,608.66 <br />Equipment Rental 845.00 <br />Sneer and Ice Removal 631.25 <br />General Supplies 1,148.60 2,300.00 <br />installment Loan Paymentffi 92999136 <br />$ 63,829.42 60, .00.00 <br />Capital Outlay: <br />Truck Chassis $ 6,964.00 <br />Dump Box and Hoist 1,827.00 <br />Mitch and Plow 2,986.00 <br />Used Air Compressor 306.90 <br />Chain Hoist For Shop 38.50 <br />Total Disbursements <br />Balance - Daccember 31, 1971 <br />121122.40 8 <br />L21221142 $ 68,400.00 <br />L11,839.54 <br />
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