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PRO-FOhMA ESTIMATE OF INCOME AND EXPENSE <br />VILLAGE OF GEM LAKE - YEAR 1166 <br />Clerk's Balance January 1st 1966 w k,34L.28 <br />All receipts dutIng 1966 _9236.73 <br />Total 10,579.01 <br />Less Disbursements du$ ng 1966 5,1844 <br />Clerk1s balance January 1st 1967 5,394.55 <br />Transferred to Savings Account in 1966 6000,00 <br />Clerk's operating Balance January 1st 1967 2,394.55 <br />Estimate including December - ( ) <br />3; 769:3� <br />GEN71JAX FUND - CLkSSIFIC4TION OF RECEIPTS <br />General Property Taxes: <br />Nov. let 1965 to Dec. 31st 1965 <br />2.90 <br />Jan. 1st 1966 to Feb 28th 1966 <br />397.00 <br />Mar, 1st 1966 to May 31st 1966 <br />1,996.09 <br />2,395.99 <br />Road and Bdidge Fund <br />69.00 <br />Other Taxes <br />ppor onment of State Liquor Tax <br />396.50 <br />if " 't Cigarette Tax <br />.10 <br />951.60 <br />Licenses and Permits <br />dare censes <br />78.00 <br />Liquor Licenses <br />12100.00 <br />Special Licenses <br />75.00 <br />& mbinr and Heating <br />119.75 <br />Building; permits <br />91.30 <br />Electrical Fees <br />220.40 <br />Yiseelaneous <br />9.69 <br />i, 694• 14- <br />Municipal Court <br />1, 063.00 <br />Justice of the Peace <br />63.00 <br />12126.00 <br />Total <br />6,236.73 <br />Est. tax Junelst 196$ to Oct 31st 1966 <br />(1,350.00) <br />Est. Municipal Court <br />( 100.00) <br />Est. Total end 1966 (7,686.73) <br />Note: Total Savings Certificates with First State Bank <br />of White Bear at end 2966 - $ 6,o00. <br />