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Schedule 2 <br />CITY OF GEM LAKE, MINNESOTA. <br />GENERAL.FUND <br />STATEMENTS OF CASH.DISBURSEIVIENTS <br />For the Years Ended December 31, 2006 and 2005 <br />❑ISBURSEMENTS (Continued) <br />2006 <br />2005 <br />Public Works <br />Highways, Streets and Alleys <br />Street maintenance and snow removal <br />$ 6,570. <br />10,473 <br />Curbside recycling <br />3,776 <br />3,535 <br />Street sighting <br />8$2 <br />820 <br />Total Highways, Streets. and Alleys <br />11,228 <br />14,828 <br />Zoning and Inspection Services <br />Building inspection services <br />30,034 <br />17,253 <br />Zoning administration services <br />10,616. <br />1.4,023 <br />Total Zoning and Inspection Services. <br />40,550 <br />31,276 <br />Total Public Works <br />51,778 <br />46,104 <br />Public .Safety <br />Ramsey County law enforcement <br />64,827 <br />60,409 <br />White Bear Lake. fire and paramedic services. <br />15,172 <br />15,519 <br />Total Public Safety <br />79,999 <br />75.,928 <br />Miscellaneous <br />962 <br />7,721 <br />Total Disbursements Before Transfers <br />5..32,432 <br />333,738 <br />OTHER FINANCING USES <br />Transfer to Debt Service Fund <br />101,945 <br />- <br />TOTAL. DISBURSEMENTS AN❑ OTHER FINANCING USES <br />$ 6343377 <br />$ 3.33,738 <br />.See Independent Accountant's Compilation Report <br />6 <br />