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Audit Report 12/31/1965
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Audit Report 12/31/1965
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Audit Report 12/31/1965
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Statement A <br />VILLAGE OF LINO LAKES <br />ANOKA COUNTY, MINNESOTA <br />SUMMARY OF CASH RECEIPTS, DISBURSEMENTS AND FUND BALANCES - ALL FUNDS <br />For the Year Ended December 31, 1965 <br />Beginning <br />Balance 1965 <br />Funds 1 -1 -65 Receipts <br />General <br />Fire Protection <br />Civil Defense <br />Gopher Control <br />Parks and Playgrounds <br />Roads and Bridges <br />Special Ditch Assessment <br />Debt Redemption <br />Totals <br />1965 <br />Disbursements <br />$ 2,341.23 $ 25,938.02 $ 23,320.43 <br />1,501.20 3,040.42 <br />1,287.02 201.90 <br />496.45 876.03 <br />2,531.28 3,982.29 <br />9,931.28 25,060.88 <br />552.89 4.32 <br />2,051.88 2,430.45 <br />3,000.70 <br />1,066.49 <br />454.00 <br />2,566.25 <br />26,416.13 <br />1,917.50 <br />Transfers Ending <br />In Balance <br />(Out) 12 -31 -65 <br />$ (800.00) $ 4,158.82 <br />800.00 <br />(3,075.65) <br />875.65 <br />2,200.00 <br />2,340.92 <br />422.43 <br />918.48 <br />3,947.32 <br />5,500.38 <br />1,432.86 <br />4,764.83 <br />$ 20,693.23 $ 61,534.31 $ 58,741.50 $ - 0 - $ 23,486.04 <br />
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