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Village of Lino Lakes <br />Anoka Meaty, Minnesota <br />GENERAL FOND CASE 1 i x rs AND DISBURSRMS Schedule B -1 <br />For the Tear Ended December 31, 1970 <br />cef te: <br />Tax Settlements: <br />General Revenue <br />Mortgage Registry <br />Penalties and Interest. <br />Special Assessments - Street <br />Gopher Control <br />Miscellaneous Delinquent Taxes <br />L%euaes and Permits: <br />Liquor <br />Bear <br />Cigarette <br />Special Use Permits <br />Dance <br />Building Permits <br />Plumbing Permits <br />Dog <br />Contractor .;(5, r 6 Septic Tank) <br />Signs <br />State Tax Apportionments: <br />Per Capita Sete€. Tax <br />Cigarette <br />Liquor <br />Mobile Home <br />Refunds ; and i *i i Asemeuts :. <br />Police tati6a1 . - . <br />icipa1 Cour ::iroperty <br />Workmen's Compe xsat i.ou Insurance <br />P.E, R,A. Contributions <br />utions <br />Charges for Current Services: <br />Dag Handling <br />Election Filing Fees <br />Rezoning, Varia ces and Platting <br />Assessment Searches and Assi ants <br />Miscellaneous Revel: <br />Sale of Maps and Supplies <br />Interest lased. ;oo, C.D,'s <br />terest Earned on Licenses <br />Chanty Gopher Bounty <br />Court Pince <br />Total Ca: Receipts <br />Actual <br />$ 12,214.83 <br />698.76 <br />275.02 <br />598.38 <br />291.13 <br />14.72 <br />$ /1,666.67 <br />479.67 <br />202.00 <br />917.95 <br />20417 <br />756.50 <br />627.50 <br />108.00 <br />225.00 <br />757.50 <br />$ 14,642.16 <br />6,050.85 <br />5,150.98 <br />1,791.11 <br />$ 10.00 <br />274.29 <br />76.56 <br />54.88 <br />$ 210,00 <br />10.00 <br />1,667.73 <br />37.00 <br />it $10,.000.00 also to Road and Bridge Fund. <br />$ 14,092.84 <br />Budget <br />Estimate <br />$ 12,875.00 <br />$ 6,490.00 <br />540.00 <br />150.00 <br />250.00 <br />200.00 <br />1,200.00 <br />1,600.00 <br />120.00 <br />500.00 <br />$ 15,944.96 $ 11,050.00 <br />$ 11,.500.00 <br />6,200.00 <br />5,000.00 <br />l.5Q0.0.0 <br />::27,635.10 $ 24,200.00 <br />$ 415.73 $ 300.00 <br />$ 200.00 <br />2,250.00 <br />$ 1,924.73 $ 2,450.00 <br />35.97 $ <br />67.50 <br />150.00 100.00 <br />261.70 200.00 <br />312.50 <br />-15- <br />S 827.67 - 3100 <br />B 69,$4x-.03 ,$„51 %00 <br />