My WebLink
|
Help
|
About
|
Sign Out
Home
Search
Audit Report 12/31/1965
LinoLakes
>
Finance
>
Annual Financial Statements
>
Audit Report 12/31/1965
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/3/2014 11:55:26 AM
Creation date
4/2/2014 12:49:39 PM
Metadata
Fields
Template:
Finance Dept
Finance Category
Audit
Finance Number Identifier
Audit Report 12/31/1965
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Statement B -2 <br />VILLAGE OF LINO LAKES <br />ANOKA COUNTY, MINNESOTA <br />STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - FIRE PROTECTION FUND <br />For the Year Ended December 31, 1965 <br />Receipts: <br />General property taxes <br />Transfer In from General Fund <br />Total Receipts - Fire Protection Fund <br />Disbursements: <br />Fire marshal salary <br />Travel <br />Other contractual service - fire control <br />Printing <br />Clothing allowance <br />Total Disbursements - Fire Protection Fund <br />Actual <br />$ 3,040.42 <br />800.00 <br />$ 3,840.42 <br />Better or <br />Budget (Worse) than <br />Amount Budget <br />(cents omitted) <br />$ 3,060 $ (20) <br />800 <br />$ 3,060 780 <br />$ 100.00 $ 160 $ 60 <br />20.70 30 9 <br />2,800.00 2,800 <br />10 10 <br />80.00 60 (20) <br />$ 3,000.70 $ 3,060 $ 59 <br />Statement B -3 <br />STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - CIVIL DEFENSE FUND <br />Receipts: <br />General property taxes <br />Disbursements: <br />Office supplies <br />General supplies <br />Equipment purchased <br />Miscellaneous <br />Salaries <br />Total Disbursements - Civil Defense Fund <br />$ 201.90 <br />200 $ 2 <br />10 $ 10 <br />$ 144.42 90 (54) <br />730.00 (730) <br />7.90 100 92 <br />184.17 (184) <br />$ 1,066.49 $ 200 $ (866) <br />Statement B -4 <br />STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - GOPHER CONTROL FUND <br />Receipts: <br />General property taxes <br />Gopher bounties received <br />Total Receipts - Gopher Control Fund <br />Disbursements: <br />Equipment <br />Other contractual service - gopher bounties <br />Total Disbursements - Gopher Control Fund <br />$ 450.03 $ 450 <br />426.00 300 $ 126 <br />$ 876.03 $ 750 $ 126 <br />$ 250 $ 250 <br />$ 454.00 500 46 <br />454.00 $ 750 $ 296 <br />
The URL can be used to link to this page
Your browser does not support the video tag.