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Village of Lino Lakes <br />Anoka County, Minnesota <br />ROAD AND BRIDGE FWD CASH RECEIPTS AND D BiiRSEMEPTS SCHEDULE B-6 <br />For the Tear Ended December 31, 19 9 <br />Actual <br />Receipts: <br />Budget <br />Estimate <br />Tax Levy $ 30,910.71 $ 31,600.00 <br />Per Capita Sales Tax 10,000.00 10,000.00 <br />Old Equipment Sold 35.00 <br />Culverts Sold 783.76 <br />Total Receipts $ 41,729.41 $ 41600.00 <br />Disbursements: <br />Labor $ 7,664.20 <br />Contracted Road Work 6,186.09 <br />Seal Coating 6,973.24 <br />Mix and Sulfite 3,455.30 <br />Gravel, Sand and Salt 6,096.20 <br />Truck Repairs 1,019.51 <br />Lighting 1,083.60 <br />Gas and Oil 865.31 <br />General Supplies and Tools 370.68 <br />Petty Cash Fund 50.00 <br />Capital Outlay: <br />Torrent Pump 504.00 <br />Tanker Truck 200.00 <br />Pump for Tanker 305.34 <br />1966 Pbrd Pickup 1,350.00 <br />Total Disbursements $ 36,123.47 $ 41,600.00 <br />