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Village of Lino Lakes <br />Anoka County, Minnesota <br />GOPHINI CONTROL FAD CASH RICSZ7TS AND DI3B�IiH 1�T3, 8C$bDULL B-4 <br />kn <br />For the Year ded Deoember 31, 1 8 <br />Budget <br />Receipts: Actual Satimats <br />Tax Levy $ 309.13 $ 300.00 <br />County Gopher Bounties 167.40, 200.02 <br />Total Receipts 8 476.53 8 500.00 <br />Disbursements: <br />Gopher Bounties ,$ 537.50 3 500.00, <br />PARRS AND PLAYGROUNDS FUND CASH R)r SIPTS AND DISBI'JRsxma8, scams B-5 <br />For the Year faded Deoeaber 31, 19;$ • <br />Reoeivts: <br />Tax Levy <br />Disbursements: <br />Budget <br />Acitel Batijaate <br />$ 6,218.87 ,i 6,075.00 <br />Salary - Caretakers $ 1,557.79 $ 750.00 <br />Utilities 5 3.73 300.00 <br />General Supplies and Repairs 2,525.00 <br />$ 2,512.44 <br />Capital Outlay: <br />Slide 3 • 735.30 2,500.00 <br />Installation Labor <br />105.00 <br />840.30 <br />Total Disbursements $ 3,352.74 .8 6075.00 <br />Transfers Out to Other Rinds: <br />To Road and Bridge Fund ,$ 5t0O0.00,^,_.._ <br />