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Audit Report 12/31/1963
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Audit Report 12/31/1963
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Audit Report 12/31/1963
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Statement B -1 <br />VILLAGE OF IJN0 LAUDS <br />AMU COUNTY, ETA <br />STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - SAL FUND <br />FOR THE YEAR ENDED DECEMBER 31i 1963 <br />Actual <br />RECEIP'T'S <br />Budget Over (Under) <br />Amount <br />ce oat <br />General Property Taxes: <br />Current $ 4,520.12 $ 3,875 $ 645 <br />Licenses and Permits: <br />Liquor license $ 100.00 -0- 100 <br />Beer license 1,095.01 630 465 <br />Cigarettes 57.00 120 (63) <br />Dance license -0- 100 (100) <br />Building permits 581.50 300 281 <br />Special e use 48.00 75 (2?) <br />Total Licenses and Permits 2,096.51 <br />Fines: <br />Justice court (Net after costs) 489.00 30 459 <br />Revenue from Other Agencies: <br />Liquor Apportionment $ 2,721+.93 2,500 225 <br />Cigarette Apportionment 4,518.26 4,000 518 <br />Mortgage registration -0- 100 (100) <br />Mobile homes 711.11 450 261 <br />Total Revenue from other Agencies 7,954.30 <br />Charges for Current Services: <br />Rezoning fees $ 1.25 25 (2+) <br />Miscellaneous - sale of code books 4.50 50 (5) <br />Rental income 160.00 -0- 360 <br />Total Charges for Current Services 365.75 <br />Other Revenue: <br />Miscellaneous receipts <br />TOTAL CASH RECEIPTS - GENERAL FUND <br />21.78 —0- <br />$ 15,447.46 $ 12,295 <br />22 <br />$ 3,152 <br />
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