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Exhibit B-2 <br />CITY OF GEM LANCE, MINNESOTA <br />GENERALFUN❑ <br />STATEMENT OF CASH DISBURSEMENTS <br />For The Year Ended December 31, 20012 <br />With Comparative. Totals for the. Year ,Ended December 31, 2001 <br />2002 <br />Variance <br />Favorable <br />DISBURSEMENTS (Continued) Budget Actual (Unfavorable] <br />Public Works <br />Highways, Streets and Alleys <br />Street maintenance <br />Curbside recycling <br />Total Highways, Streets and Alleys <br />Zoning and Inspection Services <br />Building inspection services <br />Zoning administration services <br />Total Zoning and Inspection Services <br />2001 <br />$ 6,500 <br />3,600 <br />5,615 $ <br />3,376 <br />885 $ <br />224 <br />11586 <br />3,401 <br />10,100 <br />8,991 <br />1,109 <br />.5,387 <br />12,060 <br />255632 <br />(13,572) <br />12,404 <br />6500 <br />6,733 <br />(233) <br />5,C15 <br />18,560 <br />32,365 <br />(13,805) <br />17,419 <br />Street Lighting <br />800 <br />722 <br />78 <br />727 <br />Total Public Works <br />29,460 <br />"42;078 <br />_. _J12,6.18) <br />�23,533 <br />Public. Safety <br />Ramsey County law enforcement <br />56,080 <br />56,610 <br />(530) <br />51,613 <br />White Bear Lake fire and paramedic services <br />12,570 <br />12,597 <br />(27) <br />12,496 <br />Total Public Safety <br />68,650 <br />69,207 <br />(557) <br />641109 <br />Miscellaneous <br />695 <br />6,099 <br />(5,404) <br />41909 <br />TOTAL DISBURSEMENTS <br />$ 164,255 $ 191,191 $ (26,936) $ 161,338 <br />See Independent Accountant's.Corn pilation, Report <br />6. <br />