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2003 & 2002 Financial Statements
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2003 & 2002 Financial Statements
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6/23/2026 2:27:07 PM
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6/23/2026 2:26:40 PM
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Financial/Accounting
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FIN 02620
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FINANCIAL STATEMENTS
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PERMANENT
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CITY OF GEM LAKE, MINNESOTA <br />TABLE OF CONTENTS <br />INTRODUCTORY SECTION <br />CITY OFFICIALS <br />FINANCIAL SECTION <br />Reference <br />Paqe <br />INDEPENDENT ACCOUNTANT'S COMPILATION REPORT <br />1 <br />FINANCIAL STATEMENTS <br />Statement of Cash Receipts, Disbursements, <br />Balances and Investments <br />Exhibit A-1 <br />2-3 <br />Statement of Cash Receipts — General Fund <br />Exhibit B-1 <br />4 <br />Statement of Cash Disbursements — General Fund <br />Exhibit B-2 <br />5-6 <br />Balance Sheet — Sewer Enterprise Fund <br />Exhibit C-1 <br />7 <br />Statement of Revenues, Expenses and Changes <br />In Retained Earnings — Sewer Enterprise Fund <br />Exhibit C-2 <br />8 <br />Statement of Cash Flows — Sewer Enterprise Fund <br />Exhibit C-3 <br />9 <br />Statement of Orders Issued <br />Exhibit D-1 <br />10-11 <br />Statement of City Indebtedness <br />Exhibit E-1 <br />12 <br />
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