Laserfiche WebLink
Exhibit B-2 <br />CITY OF GEM LAKE, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF CASH DISBURSEMENTS <br />For The Year Ended December 31, 2002 <br />With Comparative Totals for the Year Ended.Deeember 31, 2001 <br />2002 <br />DISBURSEMENTS <br />General Government <br />Mayor and Council <br />Salaries <br />Payroll taxes <br />Total Mayor and Council <br />Finance and Administration <br />Election judges <br />City. clerk <br />Treasurer salary <br />Payroll taxes <br />Telephone. and internee service expense <br />Office supplies and expense <br />Dues and subscriptions <br />Insurance and bonds <br />Total Finance and Administration <br />Professional Services <br />Engineering fees <br />Legal, accounting and. administrative <br />Total Profess ionai Services <br />Total General Government <br />Variance: <br />Favorable <br />Budget Actual (Unfavorable) 2001 <br />$ 4181.0. $ <br />57200 $ <br />(390) $ <br />4,880 <br />790 <br />39$ <br />392 <br />373 <br />5,60Q <br />5,598 <br />2 <br />5,253 <br />3,050 <br />4,122 <br />(1,072) <br />- <br />2,770 <br />3,000 <br />(230) <br />31000 <br />21400 <br />2,600 <br />(200) <br />1,950 <br />850 <br />428 <br />422 <br />379 <br />3,400 <br />2,959 <br />441 <br />1,684 <br />3,830 <br />4,249 <br />(419) <br />21 587 <br />29320 <br />2,100 <br />220 <br />1,946 <br />1,180 <br />1,322 <br />(142) <br />1,182 <br />19,800 <br />20,780 <br />(980) <br />12,728. <br />5,350 <br />34,7Q0 <br />1,392 <br />46,037 <br />3,958 <br />(11,337) <br />9,959 <br />40;847 <br />40,050. <br />47,429 <br />(7,379) <br />50,806 <br />$ 65,450 $ <br />73,807 $ <br />(8,357) $ <br />687787 <br />See Independent Accountant's Compilation Report <br />5 <br />