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t <br />{ <br />Schedule 2 <br />CITY OF GEM LAKE, MINNESOTA, <br />GENERALFUND <br />STATEMENTS OF CASH RECEIPTS <br />For the Years Ended December 31, 2006 and 2005 <br />RECEIPTS <br />:2006 <br />2005 <br />Local Taxes <br />General tax levy <br />$ 211,309 <br />$ 18.7,011 <br />Gambling taxes (voluntary contribution) <br />2,092 <br />3,448 <br />Total Local Taxes <br />213,401 <br />170,459 <br />Licenses, Permits and Other Fees <br />39,584 <br />52,749 <br />Intergovernmental Receipts <br />Score. Grants <br />- <br />752 <br />Charges for Services <br />45;949 <br />77,31.5 <br />Interest Income <br />7,880 <br />5,492 <br />Miscellaneous Receipts <br />4,004 <br />604 <br />Total Receipts Before Transfers <br />31048.18 <br />30.7,371 <br />OTHER FINANCING SOURCES <br />Transfer from Debt Service Fund <br />94,039 <br />- <br />Transfer front Capita l.Projects Fund <br />31,817 <br />Transfer from Sewer Enterprise Fund <br />150,000 <br />1,500 <br />Total. Other Financing 5aurces <br />275,856 <br />1,500 <br />TOTAL RECEIPTS AND OTHER FINANCING SOURCES <br />$ 5860674 <br />$ 308,871 <br />See. Independent Accountant's Compilation Report <br />4 <br />