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DEPARTMENT <br />CITY OF LINO LAKES <br />ANOKA COUNTY, MINNESOTA <br />1977 BUDGET SUMMARY <br />ESTIMATED ESTIMATED RECEIPTS <br />DISBURSEMENTS (other than levy) <br />GENERAL FUND <br />$119,110 $72,575 <br />POLICE FUND <br />84,607 24,318 <br />PARK FUND 11,199 <br />ROAD FUND 71,603 <br />CIVIL DEFENSE FUND 1,200 <br />UTILITY FUND <br />7,090 4,500 <br />FIRE FUND 20,800 <br />SHOP FUND 27,381 <br />DEBT #1 13,716 <br />TOTAL <br />$356,706 $101,393 <br />General Levy <br />Tax Abatement <br />PERA & Social Security <br />Debt t# I <br />Amount to be levied <br />Estimated Mill Rate <br />Total State Aid <br />Total Budget <br />158,982 <br />2,369 <br />13,726 <br />13,400 <br />188,477 <br />15.8 <br />86,102 <br />356,706 <br />