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50
<br />CITY OF ROSEVILLE, MINNESOTA
<br />SCAEDULE OF FIXPD ASSETS AND ITII'ROVEMEN'FS �
<br />ANll ACCUPNLATED DEPR�CIATION
<br />DECEMBER 31, 1975
<br />Assets
<br />Balance Balance '
<br />January 1, December 31,
<br />1975 Additions Disposals 1975
<br />Land
<br />Village Hall
<br />Parks
<br />Fire Department
<br />L:ead improvements - parks
<br />Buildings and structures
<br />Village Hall
<br />Fire Department
<br />Recreation Department
<br />Maintenance Depart-ment
<br />Hot oil plant
<br />Furniture and equipment
<br />�dministration
<br />Finance
<br />Civil defense
<br />Building inspection
<br />Central services
<br />Engineering
<br />Street
<br />Fire
<br />Police
<br />Recreation
<br />Election
<br />Hot oil plant
<br />Vehicles
<br />Building insgection
<br />Engineering
<br />Street
<br />Fire
<br />Police
<br />Recreation
<br />Storm sewers
<br />Streets
<br />Street lighting
<br />Total
<br />$ 61,621
<br />666,174
<br />�S 727,795
<br />$ 115,191
<br />$ 163,014
<br />169,842
<br />398,453
<br />451,296
<br />1,653
<br />$ 1,184,258
<br />$ 7,661
<br />14,754
<br />1,882
<br />4,775
<br />14,037
<br />14,289
<br />31,456
<br />133,463
<br />34,529
<br />93,782
<br />40,698
<br />15,812
<br />$ 407,I38
<br />$ 9,987
<br />6,105
<br />168,408
<br />208,854
<br />61,831
<br />35,542
<br />$ 490,727
<br />$ 8,096,199
<br />$ 5,329i909
<br />$ 65,891
<br />16 417_,_108
<br />See accompanying notes to financial statements.
<br />$ 93,078
<br />38,325
<br />S� 131,403
<br />� 31,289
<br />$ 721,032
<br />263,777
<br />3,588
<br />$ 1,653
<br />$ 988,397 $ 1,653
<br />$ 235
<br />220
<br />1,904
<br />215
<br />687
<br />7,670
<br />3,776
<br />4,672
<br />$ 15,812
<br />$ 19,379 $ 15,812
<br />$ 3,254
<br />13,921 $ 250
<br />30,000
<br />33,497 10,025
<br />14,185 2,344
<br />$ 94,857 $ 12,619
<br />$ 121,562
<br />$ 386,702
<br />$ 1,997
<br />1.775.585 � 30.0$4
<br />$ 61,621
<br />759,252
<br />38,325
<br />$ 859,195
<br />146 480
<br />$ 884,046
<br />433,619
<br />398,453
<br />454,884
<br />$ 2,171,002
<br />$
<br />7,896
<br />74,974
<br />1,882
<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 />182,079
<br />238,854
<br />85,303
<br />47,383
<br />$ 572,965
<br />$ 8,217,761
<br />$ 5,715,610
<br />$ 67,888
<br />�,162.609
<br />
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