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<br />znd
<br />City tlall
<br />. Parlcs
<br />Fire Department
<br />Land i.mprovements - Parks
<br />�uildings and structures
<br />City Ha�l
<br />Fire Department
<br />'Pcecreation Department
<br />Maintenance Department
<br />Purniture and equipment
<br />Ac�minl5tTation
<br />Pinance
<br />Civil defense
<br />Building inspection
<br />Central services
<br />Engi-n.eering
<br />Street
<br />Fire
<br />Police
<br />..-Recreation
<br />Elect-ion
<br />Youth Service Bureau
<br />Vehicles
<br />Bui-lding inspection
<br />Engi_neering
<br />Street
<br />T� ire
<br />F'olice
<br />-- Recreation
<br />Storm sewer.s
<br />S4:reets
<br />Street lighting
<br />Total
<br />CITY OF ROS�VILLF,, MINNF,SOTA
<br />SCEiEDULE OP rIXED �1SS�TS AND IPSPP.OV�i�R;'VTS
<br />AND ACCUM(ILATED 1>EPRECIATION
<br />DF.CL'P1t3liR 31. 1976
<br />Balance
<br />January 1,
<br />1976
<br />$ 61,621
<br />759,252
<br />38,325
<br />$ 859,198
<br />146 480
<br />$ 884,046
<br />433,619
<br />;98,453
<br />454,884
<br />$ 2,111,002
<br />$ 7,896
<br />].4,974
<br />1, £332
<br />4,775
<br />15,941
<br />14,504
<br />32,143
<br />141,133
<br />38,305
<br />98,454
<br />40,698
<br />$ 410,705
<br />$ 13,241
<br />6,105
<br />187.,079
<br />238,854
<br />8�,303
<br />47�383
<br />$ 572,965
<br />$ 5,217,761
<br />�S 5,716,610
<br />$ 67,838
<br />Assets
<br />Additions
<br />$ 47,955
<br />$ 47,955
<br />S_ 41,477
<br />$ 383,400
<br />63,039
<br />5,974
<br />452��'+13
<br />$ 747
<br />1,193
<br />19S
<br />210
<br />1,226
<br />1,515
<br />7,174
<br />2,555
<br />I3,194
<br />1,552
<br />$ 29,564
<br />$ 46,4?_5
<br />72,429
<br />32,129
<br />6,560
<br />$ 157,544
<br />$ 73,096
<br />$ 251,211
<br />Di.sposal.s
<br />.t�'� S . L Jts
<br />1,977
<br />�3,487
<br />$ _1�018
<br />7.8 Z62 � S 1,�93 260 ^��75_,ci18
<br />See accompanying notes to financial statements,
<br />Yalance
<br />Decernber 31, "
<br />1976
<br />$ G1,621
<br />807,207
<br />33,325 '..
<br />$ 907,153 '.
<br />_$ 7_8 7�_ �
<br />�
<br />$ 1.,267,446 "
<br />496,658
<br />404,427 "
<br />454s8r34
<br />Y 2,623,415
<br />$ 8,643
<br />16,167
<br />1,$82
<br />4,973 �
<br />16,151
<br />15,730 �
<br />33,658 �
<br />14S,3Q7
<br />40,860
<br />111,648 'i
<br />40,G98
<br />1,552
<br />� 440,269 ''
<br />$ 13;241 '
<br />6,105 "
<br />'L23,35!.
<br />309,306
<br />105,945 '
<br />5,Z94_3
<br />$ 77/s,941
<br />S `��290,$57 .
<br />$ GzOG7,821.
<br />$ G7�fii�8
<br />S7_9}24_�,25�
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