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Form N
<br />CITY OF ROSEVILLE, MINNESOTA
<br />PROPRIETARY FUNDS
<br />STATEMENT OF PROPERTY AND EQUIPMENT AND ACCUM[JLATED DEPR�CIATTON
<br />DECEMBER 31, 1978
<br />Liquor Fund
<br />Furniture and equipment
<br />Sewer Fund
<br />Building and structures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Water Fund
<br />Buildings and structures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Golf Fund
<br />Land
<br />Land improvements
<br />Buildings and structures
<br />Furniture and equipment
<br />Ice Arena Fund �
<br />Land
<br />Land improvements
<br />� � Buildings and structures
<br />. Furniture and equipment
<br />Property.and Equipment � �
<br />Balattce Balance
<br />Sanuary 1, Decemher 31,
<br />1978 P.ddition Disposals 1978
<br />$ 90,096 $ 90i096
<br />$ 298,644
<br />34,222
<br />72,941
<br />6,929,446
<br />$ 7,335,253
<br />$ 814,600
<br />520,798
<br />32,094
<br />8,111,949
<br />$ 9,479,441
<br />$ 199,176
<br />99,331
<br />69,633
<br />31,138
<br />$ 399,278
<br />$ 85,238
<br />22,058
<br />430,700
<br />148,514
<br />$ 686,510
<br />$17,990,578
<br />See accompanying notes to financial statements,
<br />CS17
<br />$ 4,480
<br />25,745
<br />83,910
<br />$117,135
<br />$ I3,991
<br />2S,6S1
<br />2J,911
<br />124,193
<br />$196,776
<br />$ 6,027
<br />$ 6,027
<br />$ 7,533
<br />$ 1,538
<br />321 4 5
<br />S1o,490
<br />$10,490
<br />10 490
<br />$ Z98,644
<br />34,222
<br />77,421
<br />6,958,191
<br />83,910
<br />� 7,452,358
<br />$ 814 , 600
<br />534,789
<br />50,285
<br />8,141,E60
<br />124,193
<br />$ 9,665,727
<br />$ 199,176
<br />99,331
<br />75,660
<br />31,138
<br />$ 405,305
<br />$ 85,238
<br />22,OSS
<br />432,238
<br />I48,514
<br />$ 638,D48
<br />Slf3 301,564
<br />
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