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�
<br />C7TT OF ROSF.VILLF.. MINDTESQTA
<br />EN'P;1RF�ISE PUNDS
<br />S(,4IEDULL OF PROPER'TY AND uQUIP:;iiNT AND ACCU:NLATrD DEPREC�ATION
<br />� DECED43ER 31, 1975 � �
<br />Liquor Dispensary Fund
<br />Furr,iture and equipment
<br />Se�.cer �perating �und
<br />B�liidi_ngs and seructur.es
<br />_F'urniture a�d equipment
<br />Venicles
<br />➢istribution system
<br />t�'ster �perating Fund
<br />Buil.dings and structu�es
<br />:urni;'ure an;. equipment
<br />VaLicles
<br />Di.stritucio:� system
<br />Gclf Fund
<br />Land
<br />;_and improcements
<br />Euildin�e an3 structures
<br />rurniture and e�juipment
<br />ice nrene F�.!nd
<br />Le�..d.
<br />?.:�cd impronemEnts
<br />Bu�ldings a�:id strurture�
<br />Furniture srici equipment
<br />Ski Fund
<br />Lend i.caproveneists
<br />Baildings an� structares
<br />Furniture and equipment
<br />tiFhicles
<br />Proper^�__and E ui�ment
<br />Balence Balanr_e '
<br />.Ts�:u�ary i, December 31,'
<br />1975 Addition Di��,osal _ '1975
<br />$ 9Q,096
<br />29°,644
<br />28,9?6
<br />53,326
<br />6,�92,593
<br />s y,;7s,s39
<br />$ 432,341
<br />467,553
<br />24,405
<br />7,SG1,890
<br />; S�_'v86„i£�9
<br />$ 199,175
<br />91,003
<br />b7,916
<br />.. 3 2 ,LO88
<br />� �9t�,183
<br />$ 85,238
<br />22,��8
<br />400,�;h6
<br />12R,5�J9
<br />�_ 636_y 211
<br />$ 10,954
<br />3.027
<br />$ }3t951
<br />$ 5,246
<br />19,893
<br />05,815
<br />$� SG,��4
<br />$ 31,104
<br />'� 04::
<br />�
<br />17.�6; 2
<br />160 _841
<br />Y �y�LiO
<br />1,i17
<br />3 5�19?
<br />$ 9,410
<br />500
<br />17,324
<br />1,719
<br />� � 28Z953
<br />$ 1,o5G
<br />$ I,650
<br />$ 2,9G5
<br />�__�`<,.a8�
<br />S 2,345
<br />� `2.�45
<br />�I6,590,259 S __285=945 $ "6,980
<br />See accompanyir.g notes to fi.nancial 5tutements,
<br />$ 90,096
<br />298,6[;i., i:
<br />34,22�
<br />7i��64
<br />616�8,+08'
<br />S _l.052,8�`3
<br />$ 432,3=.�'
<br />495,E57
<br />25,Si5,>
<br />; ,F.$7 �-g2i
<br />._L.._..
<br />/ !LL I ':
<br />g�)"�.:1�_:_
<br />$ 19Y'i`s,.
<br />94,483;
<br />Eg,b33
<br />L, �_^,:,
<br />S 3��,03`.
<br />$ 85,23$
<br />22,058'%
<br />400,466'';
<br />l.i$ 5Qy
<br />�..._.�
<br />�_ fi35,e7I
<br />c q�ryl�
<br />SG0'
<br />28,278';
<br />4,746
<br />^ 4^ �i34i.i
<br />�� � •�
<br />$ ifi,869,224
<br />
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