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42
<br />CITY OF ROS�VILLF., P�IINNF,SOTA
<br />ENTE£.PRISP FUNDS
<br />D EQUIPhf6NT AND ACCUrPJLATLD
<br />Property and Equipment
<br />Balance 'Pransfer to Balance
<br />January 7., General December 31,
<br />1977 AddiCion rixed Asserc 19i7
<br />Liquor Dispensary Fund
<br />Furniture and equipment $ 90,096
<br />Sewer Operating Fund
<br />Building and structures i" $ 29II,644
<br />Furniture and equipment 34,222
<br />Vehicles 72,941
<br />j Distribution system 6,722,819
<br />�S 7,128,626
<br />4��ater Operati.ng Fund
<br />Buildi.ngs and structures
<br />I'ur.niture and equipment
<br />Vehicles
<br />Distributi.orz system
<br />Golf Fund
<br />L.a.nd
<br />Lanu improvements
<br />Buildings and ,tructures
<br />Furniture acd equipment
<br />Ice Axena Fund
<br />I.and
<br />I,_and improve:nents �. . . ..
<br />Buildings and structiures
<br />Furniture and equipment
<br />S-lci. Pund
<br />'Land improvements
<br />$uiidings and structiires
<br />F:zrnit:ure and equipment
<br />Vehicles
<br />"$ 43?.,341
<br />507,445
<br />26,887
<br />7,994,745
<br />Si8,961,418
<br />$ 7.99,176
<br />99,331
<br />64,633
<br />31,13&
<br />$ v399>278
<br />$ 85,238
<br />22,058
<br />424,"/00
<br />129,209
<br />� 661 i?.OS
<br />$ 9,410
<br />1,100
<br />35,278
<br />4,746
<br />S 50,534
<br />$ 206,627
<br />�_ 206yG`�7
<br />$ 352,259
<br />13,353
<br />5,207
<br />117.204
<br />$ 518,023
<br />$ 6,000
<br />19�305
<br />Si 25,305
<br />$ 9,410
<br />1,1G0
<br />35,278
<br />4.746
<br />�50,534
<br />$ 90,09u
<br />$ 293,644
<br />34,222
<br />72,941
<br />6,929:446
<br />/,335�:�53
<br />°'L_.
<br />$ 814,600
<br />520,798
<br />32,094
<br />$,111,949
<br />�9,479,441
<br />$ 199,176
<br />99,331
<br />69,633
<br />31i138
<br />$ 37)A278
<br />$ �5,'23F
<br />22,058
<br />430,'700
<br />148,514
<br />�_6 86�, 5 ].0
<br />.S,�17 291� S 74�3�5ti S _ 50.534 517 99�i 578
<br />See acco:npans�i.no= notes to fieancial. statments.
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