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Statement B-1 <br />VILLAGE OF LINO LAKES <br />ANOKA COtTNTY {PMESOTA <br />;.7,1:ATI:T OF CASH RECEIPTS AND DISBURSEAENTS <br />FOR THE.021.ITE.52.112710E2212.1n <br />Actua <br />General PrO <br />hicenses .ts: <br />Beer licenses - on and off sale 790.11 <br />Cigarette licenses 136.00 <br />Dance licenses 162.90 <br />Building permits 266.50 <br />Dog licenses 97.00 <br />Special use permits 40.00 <br />Total Licenses and. Permits <br />Fines : Justice court (not after costs) <br />Revenue from Other Agenciell <br />Liquor apportionment <br />Cigarette apportionment <br />Mobile home tax <br />=A% <br />Budgeted Over (Under) <br />Amount Budget <br />(cents omit <br />$ 4,838.34 $ 4,454 $ <br />492.51 <br />354 <br />605 185 <br />108 28 <br />100 63 <br />300 (33) <br />30 67 <br />40 <br />327.00 200 127 <br />$ 2,631.77 3,600 (968) <br />4,122.33 2,000 2,122 <br />400 168 <br />Total Revenues from Other Agencies 7,322.50 <br />Charges for Current_Services: <br />Platting fees 25 (25) <br />Miscellaneous - sale of code books ,etc.$ 3.00 100 (97) <br />Rental income 353.00 353 <br />Filing fees 13.00 13 <br />Total Charges for Current Services 36202 <br />TOTAL CASH REC7EIPTS - GENERAL FUND 11110a2L25 $11,922 <br />:117)2,427 <br />