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Exhibit B-1 <br />_ CITY OF GEM LAKE, MINNESOTA <br />GENERAL FUND. <br />STATEMENT OF CASH RECEIPTS. <br />For The Year Ended December 31, 2002 <br />With Comparative Totals for the Year Ended December 31, 2001 <br />2002 <br />Variance: <br />Favorable <br />RECEIPTS Budget. Actual (Unfavorable) <br />Local Taxes <br />General tax levy <br />Gambling taxes <br />Total Local Taxes <br />Licenses, Permits and Other Fees <br />Intergovernmental Receipts <br />HACA and Score Grants <br />Charges for Services <br />Bond issuance fees <br />Interest Income <br />Miscellaneous Receipts <br />TOTAL RECEIPTS <br />2001. <br />$ 123,000 $ <br />11.8,445 $ <br />(4,555) <br />$ 100,176 <br />4,000 <br />2,797 <br />(1,203) <br />3,569 <br />127,00.0 <br />121,242 <br />(5,758) <br />103,745 <br />`321800 <br />71,839 <br />391039 <br />29,833 <br />820 <br />7,256 <br />.6,436 <br />9,963 <br />1,500 <br />2,758 <br />1,258 <br />22,802 <br />- 21,833 213833 - <br />200 7,019 6,819 9,442 <br />11935 710 (1;225) 1,594 <br />$ 164,25.5 $ 232,657 $ 68,402 $ 177,379. <br />See IndependentAccountant's Compilation Report <br />4 <br />