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CITY OF ROS�VILLE, MINNESOTA � �
<br />NOTES TO THE FINANCIAL STATEMFNTS (CONTINDED)�
<br />DECEMBER 31, 1979
<br />Note 2 - Bonded Debt (Continued) . � .
<br />Changes in bond principal payable daring 1979 are summarized� as follows:
<br />Balance
<br />� January l,
<br />1979
<br />General Obligation Bonds $ 980,000
<br />General Obligation Improvement
<br />(Special Assessment) Eonds 11,730,000
<br />Golf Course General
<br />061igation Revenue Bond 135,000
<br />Ice Arena General Obligation
<br />Eond 300,000
<br />Total $13,145,000
<br />Retired
<br />$ 75,000
<br />1,265,000
<br />25,000
<br />15,000
<br />S 1,380,000
<br />Balance
<br />December 31, .
<br />1979
<br />$ 905,000
<br />10,465,000
<br />110,000
<br />285,000
<br />511,765,000
<br />Note 3 - Fixed Assets
<br />Changes in the General Eixed Assets Account Group for 1979 were as follows:
<br />Balance
<br />. January 1,
<br />1974 �
<br />Lant§ $ 1,203,634
<br />Huilling and structures 2,954,105
<br />Purniture, equipment,
<br />veliicles 1,716,384
<br />Storm sewers, streets,
<br />street lights 15,307,637
<br />Construction in
<br />Additions
<br />169,319
<br />1,962,707
<br />Disposal
<br />$ 35,515
<br />progress 476,968 285,595
<br />$21,658,728 S2.203,337 5324,110
<br />Chaiiges in Enterprise Fund Fixed Assets during 1979 were as follows:
<br />Balance
<br />January 1,
<br />1979 Additions Disposal
<br />Land $ 405,803
<br />Building and structures 1,621,142 $ 5,475
<br />F�rniture, equipment,
<br />vehicles 966,462 179,595 $ 94,073
<br />Distribution system 15,100,051 453,145
<br />Construction in
<br />progress 208,103 69,585 186,507
<br />518,301,561 S 707,800 $280,580
<br />28
<br />Balance '
<br />December 31,
<br />1979
<br />$ 1,274,945
<br />2,954,105
<br />1,847,188
<br />17,270,344
<br />191,373
<br />S23,537,955
<br />Balance
<br />December 31,
<br />1979
<br />$ 405,803
<br />1,626,6ll
<br />1,051,984
<br />15,553,196
<br />91,181
<br />$18,728.781
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