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Audit Report 12/31/1969
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Audit Report 12/31/1969
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Audit Report 12/31/1969
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Village of Lino Lakes <br />Anoka County, Minnesota <br />GENERAL FUND CASH RECEIPTS AND DISBURSEMENTS <br />Por the Year Ended December 31, 1969 <br />Reoeivte : <br />Tax Settlements: <br />General Revenue <br />Mortgage Registry <br />Penalties and Interest <br />Licenses and Permits: <br />Liquor <br />Beer <br />Cigarette <br />Special Use Permits <br />Dance <br />Building Permits <br />Plumbing Permits <br />Dog and Kennel <br />State Tax Apportionments: <br />* Per Capita Sales Tax <br />Cigarette <br />Liquor <br />Mobile Home <br />Pines: (Net after Costs Deducted) <br />Mhnicipal Court <br />Actual <br />$ 6,957.65 <br />616.05 <br />300.53 <br />SCHEDULE B-1 <br />Budget <br />Estimate <br />$ 7,000.00 <br />$ 7,874.23 $ 7,000.00 <br />$ 8,933.27 $ 6,490.00 <br />542.92 540.00 <br />157.00 108.00 <br />591.05 250.00 <br />229.16 200.00 <br />1,047.50 412.00 <br />544.50 <br />153.00 200.00 <br />$ 12,198.40 $ 6,200.00 <br />$ 6,476.93 $ 6,450.00 <br />6,112.91 5,900.00 <br />4,933.77 4,600.00 <br />1,383.73 1 l 0.00 <br />$ 18,907.34 100.00 <br />Charles for Current Services: <br />Dog Handling $ 208.00 <br />Election Piling Fees 12.00 <br />Rezoning and Variances 1,927.24 <br />Assessment Searches and Aesignments 28.75 <br />Miscellaneous Revenue: <br />Sale of Supplies $ 38.20 <br />Interest Earned on C.D.'s 67.50 <br />Interest Earned on Licenses 120.00 <br />Power Line Easement 1,000.00 <br />Police Work at Youth Center 1,016.88 <br />Other Refunds 5.00 <br />Total Cash Receipts <br />* $10,000 also to Road and Bridge Fund. <br />-14- <br />$ 237.50 <br />$ 2,175.99 $ 1,200.00 <br />$ 2,247.58 <br />$ 43,641.04 $ 34,500.00 <br />
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