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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 <br />SPECIAL DITCH ASSESSMENT FUND CASH RECEIPTS AND DISBURSEMENTS SCHEDULE 8-7, <br />For the Year Ended December 31, 1967 <br />Man <br />Tax Settlements: <br />Tax Levy <br />DISBURSEMENTS <br />TRANSFERS OUT TO OTHER FUNDS <br />Debt Redemption Fund <br />$ 1.87 <br />NONE <br />111570.57 <br />DEBT REDEMPTION FUND CASH RECEIPTS AND DISBURSEMENTS <br />For the Year Ended December 31, 196? <br />Balance January 1, 1967 <br />Receipts: <br />Tax Levy <br />Special Assessments <br />Total Receipts <br />Transfers In: <br />From Special Ditch Fund <br />Total to Account For <br />pisbursements: <br />Bonds Retired <br />Interest =Bonds <br />Total Disbursements <br />Transfers: <br />Closing Out Street ,1 Fund <br />Total Deductions <br />Balance - December 31, 1967 <br />Total. <br />$ 5,361.75 <br />$ 1,106.76 <br />2,089.32 <br />SCHEDULE 3-8 <br />Improvement Bonds <br />Street J. Street #2 Park <br />$5,007.89 $ (127.38) $ 481.24 <br />754..92 <br />$ 1.570.57, <br />$10.128. /0 <br />$ 2,500.00 <br />272.p <br />$ 2.772.50 <br />$ 500.00 <br />10.00 <br />$ 510.00 <br />$ 1.570.57 <br />2.7'TJ.59 <br />$ 1,000.00 <br />175.00, <br />} 1.175.00 <br />$1,106.76 <br />$1.'188.00 <br />$1,000.00 <br />87.50 <br />$1.087.50, <br />$ - $5.252.81 3(5.252.81) $ <br />$ 2.772.50, $5.762.81, $(4..077.81) $1.087.50 <br />$ 7.355.90, $ - $ ‘855.40 $ 500.50, <br />20 <br />
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