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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 />S..........COMPARISON OF CASE RECEIPTS AND DISBURSEMENTS AND Bl i'g t Tram <br />For the Years Ended December 31, 1971, and 1970 Schedule B-64 <br />Cash Balance - Beginning of Year <br />Alm: <br />ei�t s: <br />Tax Settlements <br />Par Capita sales Tax <br />1aathllaent Loan <br />De Revenue <br />Total Receipts <br />Total to Accouat For <br />DEDUCT: <br />Disbursements: <br />Labor �... <br />Road Surfacing <br />Other Road Maaintenaance <br />Equipment Maintenance and Supplies <br />Gas and Oil <br />Stmt Lighting <br />Capital Outlay <br />Lean Pats <br />Tetol Disbursements <br />Cash Balance - End of Year <br />Year <br />1971 <br />$ 17,864.35 <br />$ 52,727.94 <br />10,000.00 <br />11, 500.00 <br />699.07 <br />; 74 927.01 <br />$ 92,791;36 <br />$ 11,570.70 <br />35,681.07 <br />2,624.85 <br />1,311.38 <br />1,608.66 <br />1,733.40 <br />12,122.40 <br />9,099.36 <br />$ 75 9Si,,, 8j <br />$ 16.839.54 <br />Year <br />1970 <br />$ 6,758;24 <br />$ 45,975.74 <br />10, 000.00 <br />103.77 <br />1 56,079.51 <br />$ 62,837.75 <br />$ 11,283.65 <br />25,712.94 <br />2,227.15 <br />p1 <br />2,103.08 <br />1,169.89 <br />1,332.00. <br />1,144.69 <br />99 <br />$ 17,864.35 <br />Increase <br />(Decrease) <br />$ 11,106.11 <br />$ 6,752.20 <br />11,500.00 <br />595.30 <br />$ 18,847.50 <br />$ 29,933.61 <br />$ 287.05 <br />9,968.13 <br />397.70 <br />(591.70) <br />438.77 <br />401.40 <br />/0,977.71 <br />9t0979T.36 <br />$ 30978.42 <br />f I.024„81) <br />
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