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Village of Lino Lakes
<br />Anoka County, Minnesota
<br />SCHEDULE B -1a
<br />CONDENSED COMPARISON OF CASH RECEIPTS AND DISBLRiSEMEETS .. GENERAL FUND
<br />For the Years Ended Deceadser 31, 1966 and 1965
<br />Cash Balance: Beginning of Year
<br />Add:
<br />Receipts:
<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 />»anicipal Court
<br />Elections
<br />Finance
<br />Assessor
<br />Legal
<br />Planning and Zoning
<br />Police
<br />Protective Inspection
<br />Weed Inspection
<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 />To Fire Protection Fund
<br />Total Deductions
<br />Cash Balance - End of ear
<br />* includes purchase of police auto.
<br />- 15-
<br />Year Year Increase
<br />1966 1965 (Decrease)
<br />$ 4,158.82 $ 2,341.23 $ 1,817.59
<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 />$29,389.42
<br />$ 3,997.82
<br />9,057.05
<br />9,614.89
<br />2,589.20
<br />151.00
<br />528.06
<br />$2S, 938.01
<br />$ 437.77
<br />1,444.45
<br />1,442.17.
<br />(1,164.20)
<br />66.30
<br />224.91
<br />.1,000.00
<br />lij45/.40
<br />$33,548.24 $28,279.25 $ 5,268.99
<br />$ 6,283.89
<br />1,597.33
<br />583.88
<br />2,623.03
<br />1,510.00
<br />2,937.94
<br />2,626.00
<br />4,158.38
<br />454.23
<br />640.92
<br />1,417.59
<br />19.28
<br />1,112.00
<br />1.564.92
<br />$27,529.39
<br />$ 4,000.00
<br />31 39.39
<br />$ 4,465.02
<br />2,258.27
<br />227.86
<br />2,145.29
<br />1,160.00
<br />2,219.19
<br />300;00
<br />* 7,472.27
<br />442.17
<br />476.82
<br />240.00
<br />913.54
<br />1,000.00
<br />$23 3243
<br />$ 1,818.87
<br />(660.94)
<br />356.02
<br />477.74
<br />350.00
<br />718.75
<br />2,326.00.
<br />(3,313.89)
<br />12.06
<br />164.10
<br />1,177.59.
<br />(894.26)
<br />112.00
<br />1 564.92
<br />4,208.96
<br />$
<br />800.00
<br />$24,12 .43
<br />2.018.84111 5 4158.82
<br />4,000.00
<br />800.00)
<br />7,408.96
<br />1,21211W
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