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60
<br />Land
<br />Ci.ty Ha11
<br />Parks
<br />Fire Department
<br />Land improvements -
<br />CITY OF RO�EVILLE, MIT7iATESOTA
<br />SCA�DUI.E 0;± FIXED ASSE'CS AND IMPROVEMF,NTS
<br />AND ACCUMITLATED DEPRECIF,TIOrI
<br />DECF�;MBFR 31. 1977 �
<br />Balance
<br />January 1,
<br />1977
<br />$ 61,6'L1
<br />807,207
<br />38,325
<br />$ 90�,1,3,
<br />Parks $J 1P,7 cai7
<br />�uild7rias an:T structures
<br />City Ra.l.7_ $ 1,267,44ii
<br />Fir.e De:parttueczt 496,558
<br />Recre&tion Depari-ment�''„ 404,427
<br />2�a� it^i.enee Deg: rrmear'� 45�+,8�_+
<br />$ 2�62;i,415
<br />FvrniL-ure. an8 enu?.pr:ient
<br />Admir.istration $ fi,6/a3
<br />_r. in:¢:ce
<br />c���; l a�€t.�:=�
<br />Pui.ldi.�� i.aspectiot.
<br />(.''�ttiT3� S�`Z'VI.CC'.5.
<br />F�2gi_neering
<br />Street'
<br />�,_�,"
<br />'_'�tice
<br />Ke::reaL'iun ��
<br />E'iection
<br />Y�,,;_.�i Servi.ce Rurea,i
<br />��c>.hicles
<br />i>ui'_d"ztig insp=ction
<br />Enp;.nee:in�;
<br />Si.reec
<br />Fir�
<br />� o?. i. c e
<br />�g�� c t-e.at t on
<br />St:� "n sewers
<br />St.rc�ets
<br />Sr.reet' lightir.g
<br />'jpLfl�.
<br />15,1.51
<br />i,ssz
<br />4,9r's
<br />16�1i2
<br />15,730
<br />33,b5f3
<br />14£i,3Ci
<br />40,860
<br />111,64�
<br />4o,r,�j�
<br />_1 Z552
<br />S 4.40,269
<br />$ 13,'141
<br />6,1U°,
<br />27_3,3?1
<br />309,;05
<br />108,94,
<br />S:i . 4�F'
<br />"------71 �ciF )_1_
<br />$ Si290�€� �7
<br />$ 6i01, o^'ll
<br />$___ 67 t3F38
<br />$15�240 7.5'1
<br />Assets
<br />Additions
<br />$ 57,400
<br />$ 57,406
<br />$ 22 . �+RS'%,
<br />$ 3l/+,8<^6
<br />4 , 390�'�
<br />$ _3L9Z21G
<br />;s 230
<br />1,045
<br />18,9;)6
<br />1,543
<br />35, 748-`
<br />1,Q10
<br />$ 58�487_
<br />$ 4,7_14
<br />42,45h
<br />74,801
<br />7g,72;.
<br />_ 9s826%:
<br />$_ 1C}Oz02R
<br />$ _405,629
<br />$ 47_3?078
<br />$ 308
<br />S 1,4/t5 hi3
<br />Disposals
<br />$ 10,273
<br />29,937
<br />_��s
<br />$ 44_L438
<br />��� "+ E38
<br />___'F__i :....._
<br />Salance
<br />December 31
<br />1977
<br />$ 61,62;.
<br />86�i,623
<br />38,,325
<br />$_954 L559
<br />$ 21 p� r�' _�.
<br />$ 1,58:t,2i2
<br />490,658
<br />408,�1.7
<br />45G.,$84
<br />$ 2 � 94?.�631
<br />$ 8,64s
<br />16,397
<br />�,
<br />i,�,s
<br />4,9%3
<br />16,151
<br />16,7�5
<br />33,6�8
<br />167,2?3
<br />42,403
<br />147,39E
<br />�e1,6�(i;
<br />!_�SVL
<br />S__1F J o�' 51
<br />$ 17,455
<br />6,1��
<br />255,544
<br />3f,4,107
<br />7.07,7'L°
<br />s5�s�+1
<br />$ fi30,181
<br />$ 8.G96�'YG
<br />± 6 �� �3Q;t���_�.
<br />$ __68�11b
<br />520,647_�i'._•f�
<br />'%�Inc].udes *r, nsier. f.r.or�; Sb:i. Hill Pund. � .
<br />
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