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Village of Lino Lakes <br />Anoka County, Minnesota <br />SCHEDULE B-6a <br />CONDENSED COMPARISON OF CASH RECEIFI'S AND DISBURSEMENTS - <br />ROAD AND BRIDGE FUND <br />For the Years Ended December 31, 1969 and 1968 <br />Cash Balance - Beginning of Year <br />Add: <br />Receipts: <br />Tax Settlements <br />Per Capita Sales Tax <br />Other Revenue <br />Total Receipts <br />Transfers In from Other Funds <br />Total to Account For <br />Deduct: <br />Disbursements: <br />Labor <br />Road Surfacing <br />Grading and Snow Removal <br />Other Road Maintenance <br />Equipment Maintenance and Supplies <br />Gas and Oil <br />Street Lighting <br />Capital Outlay <br />Petty Cash Fund <br />Total Disbursements <br />Cash Balance - End of Year <br />Year Year Inorease <br />1969 1968 (Deorease) <br />$ 1,152.24 $( 5,937.11) $ 7,089.35 <br />$ 30,910.71 <br />10,000.00 <br />818.76 <br />$ 41,729.47 <br />$ - <br />$ 42,881.71 <br />$ 7,664.20 <br />16,524.74 <br />6,186.09 <br />1,390.19 <br />865.31 <br />1,083.60 <br />2,359.34 <br />50.00 <br />$ 20,877.60 <br />10,000.00 <br />420.46. <br />$ 31,298.06 <br />$ 5,000.00 <br />$ 30,360.95 <br />$ 10,033.11 <br />398.30 <br />$ 10,431.41 <br />000.00) <br />$ 12,520.76 <br />$ 4,395.36 $ <br />15,757.42 <br />5,490.00 <br />1,575.08 <br />1,540.26 <br />450.59 <br />3,268.84 <br />767.32 <br />696.09 <br />1,575.08) <br />150.07) <br />414.72 <br />1,083.60 <br />2,359.34 <br />50.00 <br />$ 36,123.47 $ 29,208.71 I___6221_421 <br />$ 6,758.24 $ 1,152.24 $ 5,606.00 <br />