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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 />GOPHER CONTROL FUND CASH RECE1rTb AND DISBURSEMENTS SCHEDULE BA <br />Fbr the Year Ended December 31, 1969 <br />Budget <br />Receipts: Actual Estimate <br />Tax Levy <br />County Gopher Bounty Reimbursement <br />Total Receipts <br />Disbursements: <br />Gopher Bounties <br />S 294.35 $ 300.00 <br />201.10 200.00 <br />$ 495.45 $ 500.00 <br />502.75 S 500.00 <br />PARKS AND PLAYGROUNDS FUND CASH RECEIPTS AND DISBURSEMENTS SCHEDULE B-5 <br />For the Year Ended December 31, 1969 <br />Receipts: Actual <br />Tax Levy $ 6,166.58 $ 6,275.00 <br />Disbursements: <br />Salary - Caretakers $ 720.00 $ 750.00 <br />Other Salaries and Wages 1,214.47 750.00 <br />Utilities 329.71 500.00 <br />Fuel 302.09 <br />General Supplies and Repairs 980.32 1,775.00 <br />Engineering Fees 25.00 <br />$ 3;571.59 <br />Capital Outlay: <br />Lumber for Hockey Rink $ 864.02 2,500.00 <br />Hookey Goals 125.00 <br />Option on Lake Amelia Property 100.00 <br />International Cub Tractor and Mower 1,800.00 <br />Lawn Mower 115.00 <br />Budget <br />Estimate <br />3,004.02 <br />Total Disbursements $ 6,575.61 $ 6,275.00 <br />
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