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Statement B -5 <br />VILLAGE OF LINO LAKES <br />ANOKA COUNTY, MINNESOTA <br />STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - PARKS AND PLAYGROUNDS FUND <br />For the Year Ended December 31, 1965 <br />Actual <br />Receipts: <br />Better or <br />Budget (Worse) than <br />Amount Budget <br />(cents omitted) <br />General property taxes $ 3,982.29 $ 4,000 $ (18) <br />Disbursements: <br />Building improvements and maintenance $ 26.00 $ 400 $ 374 <br />Engineer's service 15.75 200 184 <br />Other contractual service 318.50 500 182 <br />Power purchases 210.62 200 (11) <br />General supplies 150 150 <br />Land and survey 1,484.18 1,500 16 <br />Salaries 511.20 300 (211) <br />Insurance 100 100 <br />Repairs and maintenance 650 650 <br />Total Cash Disbursements - Parks and <br />Playgrounds Fund $ 2,566.25 $ 4,000 $ 1,434 <br />8 <br />