HomeMy WebLinkAbout1968 Financial StatementVII LADE OF GEM LAKE
( VILLAGE FINANCIAL STATEMENT FOR THE
Y�-Ah ENDED DECEMBER 31st 1968
JENERA L FUND SUMMARY
Clerk's Balance January is t 1968 4 29221.02
All receipts 'faring 1968 12 72.7
Total 14,693.77
Leer All 'Arbursements in 1968 8,731.03
Clerk's Balance January 1st 1969 4 5,962.74
GENERAL FUND - CIA:ISIFICATIO14 OF RECEII-TS
"reneral I rorerty Taxes
Nov. lst 1967 to '?ec. 31st 1967
Jan. 1st 1968 to Feb. 28tb 1968
1st Half Per. Prop. Tax Replacement
Homestead Credit
Property Tax Helt6e-2 - For Capita
2nd Half ler. Irop. `Pax Replacement
Mar. 1st 1968 to May 31st 1968
Homestead Credit
Property Tax Relief - Per Capita
Jun. 1st 1968 to Oct. 31st 1968
Other Taxes
217.67
215151
101.62
2115.98
796.05
101.62
2,147.43
245.98
796.05
1,396.00 4 6,263.91
Arnortionment of State Liauor Tax 451.50
Arportionment of State Cigarette Tax 579.50
Road and Bridge - apport. 70.34
Mobile Home - apport. 18.00 1,119.34
Licenses and Permits
Liquor Licenses
BuildinP permits
Plumbing Permits
Electrical permits
Heating permits
Cigarette Licenses
Niscelaneous
11iinicipal Court Receipts
All Receipts ?haring; 1968
( nisbur,-erAents on next page )
1, 335.00
742.75
183.75
427.00
156.00
70.00
120.00 3PO34.50
2 05 .00
4 12,472.75
J
( Village of :rem Lake - Financial Statement for year ended
December 31st 1968)
GENERIL FU14D - CLASSIFICATION OF DISBURSEMENTS
Contract Expenses
City Treasurer - White Bear Lake - Fire $ 900.00
Ramsey County Sheriff - Police 2,031.81 4j2,931.81
Specs,il Fire Calls 1050.00
Salaries 940.00
Other Expenses
Inspection Fees 1,227.63
Legal. Fees 125.00
Dues 186.00
Election Expenses 228.74
Villarre Fire Wardens 207.50
Frin#ing and Publishing 71.40
Frofessional Services ?57.84 2,804.11
Municital Court Exppnse 705.16
Total A-'1 T)ishur:rements For 1968 8,731.08
Note: As of January lrt 1969 the Village
holds Savings Certificates in the amount
of $79000 plus accrued interest? � ` � 14, ,
Approve- by the Villarre of Gem Lake
Council January ?lst 1969
Mayor216L1
it
Trustee �
Trustee
C$ e rk
Pu�I sh