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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, 1964 <br />Receipts: <br />General Property Taxes <br />Actual <br />$ 3,041.93 <br />Disbursements: <br />Fire marshall salary $ 120.00 <br />Travel 51.52 <br />Other contractual service - fire control 2,800.00 <br />Printing <br />Clothing allowance 60.00 <br />Total Disbursement - Fire Protection <br />Fund $. 3,031.52 <br />Better or <br />Budget (Worse) than <br />Amount Budget <br />(cents omitted) <br />$ 3,060 $ (18) <br />$ 160 <br />30 <br />2,800 <br />10 <br />60 <br />40 <br />(22) <br />10 <br />1_212E 1 28 <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 />Miscellaneous <br />Membership and dues <br />Total Disbursement - Civil <br />Defense Fund <br />$ 209.61 <br />$ 51,80 <br />5.00 <br />$ 56.80 <br />$ 200 $ 10 <br />$ 10 $ <br />90 <br />85 <br />15 <br />10 <br />38 <br />80 <br />15 <br />$ 200 $ 143 <br />Statement B -4 <br />STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - GOPHER CONTROL FUND <br />Receipts: <br />General Property Taxes $ 445.72 <br />Gopher bounties received 210.80 <br />Total Receipts - Gopher Control Fund $ 656.52 <br />Disbursements: <br />Equipment <br />Other contractual service - Gopher <br />bounties $ 607.25 <br />Total Disbursements - Gopher Control <br />Fund $ 607.25 <br />$ 450 $ (5) <br />300 (88) <br />750 $ 03) <br />$ 250 $ 250 <br />500 (107) <br />$ 750 143 <br />