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Audit Report 12/31/1966
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Audit Report 12/31/1966
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Audit Report 12/31/1966
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Village of Lino Lakes <br />Anoka County, Minnesota <br />GOPHER CONTROL FUND CASH RECEIPTS AND DISBURSEMENTS SCHEME B -4 <br />For the Tear Ended December 31, /966 <br />REC&IPT5: • <br />Tax Levy <br />Gopher Bounties Received <br />Total Receipts <br />DISBURSEMENTS: <br />Gopher Bounties <br />Actual <br />$ 299.10 <br />Budget <br />Estimate <br />$ 300.00 <br />200.00 <br />L.2220 <br />4tifi. 25 SOfl.O2 <br />PARIS AUD PLAYGROUi7DS FUND CASH EECE1PTS AND DISBURSEMENTS <br />For the Year Ended Decor 31, 1966 <br />RECEIPTS: <br />Tax Levy <br />Park Building tent <br />Total Receipts <br />DISBURSEMENTS: <br />A-- c=l_ <br />$4,428.26 <br />1.87 <br />SCHSDUIS 3 -5 <br />Budget <br />Es ttimate <br />$4,500.00 <br />1121111 500:00 <br />Salary - Caretaker $ 420.00 $ 800.00 <br />Labor 874.19 <br />Utilities 195.65 200.00 <br />Cameral Supplies 268 :61 70000 <br />Capital Outlay: <br />2 Beckstops "itb tangs 710.00 1,150.06 <br />Fence and Steed Sheets 157.13 <br />.land 1,400.00 1,500.00 <br />Interest on Land Contract 42 02 ________, <br />Total Disbursements Alma aillamim0.00 <br />- 17 - <br />
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