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HomeMy WebLinkAboutAudit Report 12/31/1961' Arnold Kelling Henry Rosengren Clayton Nadeau Richard Juleen Alfred Ross Audrey Tauer Harry Berg Arthur LaCasse VILLAGE OF LINO LAKES ANOKA COUNTY, MINNESOTA VILTAGE COUNCIL ADMINISTRATIVE OFFICIALS Mayor Clerk Trustee Trustee Trustee Treasurer Justice of the Peace Justice of the Peace Cutter and Babcock Attorneys Milner Carley and Associates Engineers 4- VILLAGE OF LINO LAKES ANOKA COUNTY, MINNESOTA APPROVED BUDGET FOR CALENDAR YEAR 1961 GENERAL FUND BUDGETED RECEIPTS General Pr'oper'ty . Taxes Current $ 6,632.00 T,.igen3es.. and Permits Beer licenses - on and off sales $ 735.00 Cigarette licenses 120.00 Dance licenses 150.00 Building permits 350.00 Dog licenses 30.00 Total Licenses and Permits 1,385.00 Fines. Justice court (net after costs) 200.00 Revenue ;film Other Agencies Cigarette apportionments $ 1,500.00 Liquor apportionments 1,500.00 Mortgage registration 25.00 Total Revenue from Other Agencies 3,025.00 Charges for Current Services - General Platting fees $ 25.00 Miscellaneous - sale of code books, spray, etc. 100.00 Total Charges for Current Services - General 125.00 Total General Fund Budgeted Receipts $ 11,367.00 GENERAL FUND BUDGETED DISBURSEMENTS Mayor and Council Salaries $ 1,850.00 Printing 25.00 Memberships and dues 106.00 Supplies 10.00 Insurance and bonds 225.00 Rent 320.00 Total Mayor and Council $ 2,536.00 Justice Court Insurance and bonds $ 9.25 Supplies 20.00 Total Justice Court 29.25 Election and Voters Registration Salaries - judges and clerks $ 200.00 Supplies 25.00 Rent 20.00 Total Election and Voters Registration 245.00 Finance Clerk's salary $ 990.00 Clerk's telephone expense and postage 35.00 Clerk's office supplies 125.50 Insurance and bonds 10.00 Total Clerk $ 1,160.50 Treasurer's salary $ 350.00 Treasurer's insurance 46.25 Treasurer's supplies 25.00 Total Treasurer 421.25 Assessor salary $ 1,000.00 Independent accounting and auditing $ 300.00 Total Finance Legal Professional and consultant services $ 1,400.00 Printing and publishing 360.00 Total Legal 2,881.75 1,760.00 BUDGETED DISBURSEMENTS - Continued Planning and Zoning Professional and consultant services $ 860.00 Communications - telephone and postage 5.00 Travel 50.00 Memberships and dues 10.00 Miscellaneous expense 100.00 Total Planning and Zoning $ 1,025.00 Police Salaries $ 960.00 Travel 320.00 Communications - telephone 25.00 Radio 500.00 Other contractual service - Prison service 15.00 General supplies 100.00 Insurance and bonds 75.00 Total Police 1,995.00 Protective Inspection Building Inspection - Salaries $ 200.00 Travel 25.00 Printing and publishing 25.00 Insurance and bonds 5.00 Total Building Inspection $ 255.00 Weed Inspection: Salaries $ 300.00 Travel 50.00 General Supplies 150.00 Total Weed Inspection $ 500.00 Total Protective Inspection 755.00 Animal Control Other contractual services - dog catcher $ 125.00 General supplies 15.00 Total Animal Control 140.00 Total General Fund Budgeted Disbursements $ 111367.00 SPECIAL DITCH LSSESSMENT FUND BUDGETED RECEIPTS Current property taxes $ 560.00 BUDGETED DISBURSEMENTS Principal and interest 560.00 ROAD AND BRIDGE FUND BUDGETED RECEIPTS Current property taxes $ 141215.00 BUDGETED DISBURSEMENTS Street and Alley Salaries $ 2,000.00 Engineers services 500.00 Other contractual services 5,100.00 Maintenance and repairs of streets and alleys - commodities 3,140.00 General supplies 350.00 Total Street and Alley Snow and Ice Removal Other contractual services Total Snow and Ice Removal Equipment Maintenance Shop $ 000.00 Printing and publishing $ 30.00 Maintenance and repairs of equipment - contractual 50.00 Motor fuels and lubricants 125.00 Maintenance and repairs of equipment - commodities 95.00 Insurance and bonds 225.00 Machinery and automotive equipment 102.00 Total Equipment and Maintenance Shop Street Lighting Power purchased Total Budgeted Disbursements - Road and Bridge Fund $ 11,090.00 2,000.00 625.00 500.00 $ 14,215.00 FIRE PROTECTION FUND BUDGETED RECEIPTS General property taxes - current $ 3,235.00 : BUDGETED DISBURSEMENTS Fire Marshal salary $ 100.00 Travel 50.00 Other contractual services - fire contracts 3,000.00 General supplies 10.00 Furniture and equipment 75.00 Total Budgeted Disbursements $ 3,235.00 CIVIL DEFENSE FUND BUDGETED RECEIPTS General property taxes - current $ 500.00 BUDGETED DISBURSEMENTS Communications - telephone, postage, etc. $ 20.00 Office supplies 120.00 General supplies 225.00 Miscellaneous 70.00 Memberships and dues 15.00 Furniture and equipment 50.00 Total Budgeted Disbursements $ 500.00 GOPHER CONTROL FUND BUDGETED RECEIPTS General property taxes - current BUDGETED DISBURSEMENTS Other contractual services - gopher bounties PARKS AND PLAYGROUNDS FUND BUDGETED RECEIPTS General property taxes - current BUDGETED DISBURSEMENTS Other contractual services $ 100.00 General supplies 100.00 Other improvements 600.00 Total Budgeted Disbursements 400.00 400.00 800.00 $ 800.00