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Village of Lino Lakes <br />Anoka County, Minnesota <br />ORAL FUND CASH RECEIPTS AND DISBURSEMENTS' CONT'D <br />For the Year Ended December. 31, 1970 <br />piebursements: <br />Village Council: <br />Salaries <br />Expense Allowance <br />Telephone <br />Fuel and Electricity <br />Rent <br />Insurance and Bonds <br />Membership Dues <br />Labor .. General Maintenance <br />Equipment and Supplies <br />Elections: <br />Salaries - Voter Registration <br />Salaries Elections <br />Finance: <br />Salary of Clerk - Treasurer <br />Salaries of Assistants <br />Office Supplies and Expense <br />Payroll Taxes <br />Travel <br />Auditing Service <br />Interest on Late Payment P.E.R.A. <br />Contribution <br />Social Security Administration Fes <br />Assessor: <br />Salary <br />legal' <br />Professional Services <br />Printing and Publishing <br />Planning and Zoning: <br />Engineering Services <br />Planning Consultant <br />Actual <br />$ 3,000.00 <br />900.00 <br />232.45 <br />581.44 <br />2,060.00 <br />3,140.79 <br />478.90 <br />585.15 <br />286.27 <br />$ 41.12 <br />868.27 <br />$ 3,600.00 <br />1,166.87 <br />702,96 <br />3,036.83 <br />59.31 <br />930.00 <br />7.59 <br />4.00 <br />$ 7,687.55 <br />953.40 <br />$ 3,593.50 <br />__t A81 yg <br />-16- <br />$ 11, 265.00 <br />Schedule B -1 <br />Page 2 <br />Budget <br />Estimate <br />$ 3,000.00 <br />900.00 <br />300.00 <br />1,100.00 <br />800.00 <br />2,250.00 <br />500.00 <br />600.00 <br />1 300.00 <br />$ 10,750.00 <br />$ 200.00 <br />500. 00 <br />909.39 $ 700.00 <br />$ 9,507.56 <br />$ 2,800.00 <br />$ 3,600.00 <br />1,000.00 <br />525.00 <br />1,750.00 <br />1,000.00 <br />7,875.00 <br />$ 2,400.00 <br />$ 3,500.00 <br />500.00 <br />8,640.95 $ 4,000.00 <br />$ 1,500.00 <br />1,000.00 <br />$ 5,075.28 $ 2,500.00 <br />