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Audit Report 12/31/1967
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Audit Report 12/31/1967
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Audit Report 12/31/1967
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Village of Lino Lakes <br />Anoka County, Minnesota SCHEDULE B-la <br />CONDENSED COMPARISON OF CASH RECEIPTS AND DISBURSEMENTS - GENERAL FUND <br />For the Years Ended December 31, 1967 and 1966 <br />Cash Balance - Beginning of Year <br />Add: <br />Receipt, <br />Tax Settlements <br />Licenses and Permits <br />State Tax Apportionments <br />Fines - Municipal Court <br />Charges for Current Services <br />Miscellaneous - Revenue <br />Temporary Bonds Posted <br />Total Receipts <br />Total to Account For <br />Deduct: <br />Disbursements: <br />Village Council <br />Municipal Court <br />Elections <br />Finance <br />Assessor <br />Legal <br />Planning and Zoning <br />Police <br />Protective Inapection <br />Weed Inapection <br />Animal Control <br />Miscellaneous <br />Refunds <br />Capital Outlay <br />Total Disbursements <br />Transfers Out to Other Funds: <br />To Road and Bridge Fund <br />Total Deductions <br />Cash Balance - End of Year <br />Year <br />1967 <br />$ 2,018.85 <br />$34,487.14 <br />$ 8,639.67 <br />2,388.93 <br />172.01 <br />3,185.36 <br />1,610.13 <br />2,271.38 <br />4,340.00 <br />6,908.47 <br />714.42 <br />604.62 <br />1,289.59 <br />500.00 <br />7 .61 <br />$33,367.19 <br />000.00 <br />38.367.19 <br />$(3.879.75) <br />Year <br />1966 <br />$ 4,158.82 <br />$ 4,435.59 <br />10,501.50 <br />11,057.06 <br />1,425.00 <br />217.30 <br />752.97 <br />1.000.00 <br />Ig2s1g9J.4g_ <br />$33,548.24 <br />Increase <br />(Decrease) <br />$(2,139.97) <br />$ 3,320.08 <br />(1,768.00) <br />(101.35) <br />(134.90) <br />347.28 <br />19916.06 <br />00 <br />$ 939.20 <br />$ 6,283.89 $ 2,355.78 <br />1,597.33 791.60 <br />583.88 (411.87) <br />2,623.03 562.33 <br />1,510.00 100.13 <br />2,937.94 (666.56) <br />2,626.00 1,714.00 <br />4,158.38 2,750.09 <br />454.23 260.19 <br />640.92 (36.30) <br />1,417.59 (128.00) <br />19.28 (19.28) <br />1,112.00 (612.00) <br />1.564.92 822. <br />27,529.39 5,837.80 <br />000.00 9 1000.00 <br />31.529.3, $ 6.837.80, <br />$ 2.018.85 $(5.898.60) <br />
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