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CITY OF ROSEVILLE MINNESOTA
<br />STATEMENT OF CHANGES IN GENERAL PIXED ASSETS
<br />YEAR ENDED DECEi1BER 31 1978
<br />°.: Land
<br />City Hall
<br />Parks
<br />. �� Fire Department
<br />Land improvements - Parks
<br />�� Buildings and structures
<br />City Hall
<br />Fire Department
<br />���� Recreation Department
<br />� Maintenance Department
<br />� ~ Furniture and equipment
<br />Administration
<br />I
<br />Finance
<br />� Civil defense
<br />, Building inspection
<br />Central services
<br />Engineering
<br />Street
<br />Fire
<br />i Police
<br />��� Recreation '
<br />Electipn
<br />Vehilces
<br />� Building inspection
<br />� Engineering
<br />Street
<br />Fire
<br />� Police
<br />' Recreation
<br />�-�Storm sewers
<br />" Streets
<br />� Street lighting
<br />"'�-Construction in progress
<br />Total
<br />Balance
<br />7anuary 1,
<br />1978
<br />$ 61,621
<br />864,613
<br />38,325
<br />$ 964,559
<br />$ 210,443
<br />$ 1,582,272
<br />496,658
<br />408,817
<br />454,884
<br />$ 2,942,631
<br />$ 3,643
<br />16,397
<br />1,882
<br />4,973
<br />16,151
<br />16,775
<br />33,658
<br />167,213
<br />42,403
<br />147,396
<br />40,698
<br />$ 496,189
<br />$ 17,455
<br />6,105
<br />255,544
<br />384,107
<br />107,729
<br />59,541
<br />$ 830,481
<br />$ 8,696,486
<br />$ 6,430,399
<br />$ 68,196
<br />520,639,�g4
<br />See accompanying notes to financial statements..
<br />LC
<br />Form P 1
<br />Balance
<br />December 31,
<br />Additions Disposals 1978
<br />$ 28,632
<br />$ 12,074 ' $ 600
<br />$ 12,074 $ 600
<br />$ 507
<br />471
<br />250
<br />1,392
<br />28,766
<br />2,071
<br />19,416 `
<br />$ 52,873
<br />$ 5,205
<br />124,267
<br />240,224
<br />25,260
<br />20,631 '
<br />$ 415,590
<br />$ 43,049
<br />$ 61,100
<br />$ 2,907
<br />$ 476,968
<br />�1,098,193
<br />$ 600
<br />3,423
<br />30,235
<br />3,791
<br />29,002
<br />5,291
<br />$78,750
<br />. 74 350
<br />$ 61,621
<br />864,613
<br />38,325
<br />$ 964,559
<br />$ 239,075
<br />$ 1,582,272
<br />496,658
<br />420,291
<br />454,884
<br />$ 2,954,105
<br />$ 9,150
<br />16,397
<br />1,882
<br />5,444
<br />16,151
<br />17,025
<br />35,050
<br />195,979
<br />44,474
<br />166,812
<br />40,698
<br />$ 549,062
<br />$ 10,447
<br />7,890
<br />349,576
<br />620,540
<br />103,987
<br />74,881
<br />$ 1,167,321
<br />$ 8,744,535
<br />$ 6,491,999
<br />$ 71,103
<br />$ 476,968
<br />$21,658 727
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