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Form K 3
<br />CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF PROPERTY EQUIPMENT AND ACCUPNLATED
<br />DEPRECIATION - ALL ENTERPRISE FIINDS
<br />YEAR ENDED DECEMBER 31,.1979
<br />Liquor Fund
<br />Furniture and equipment
<br />Sewer Operatin� Fund
<br />Buildings and structures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Total
<br />Water Operating Fund
<br />Suildings and structures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Total
<br />Golf Fund
<br />Land
<br />Land fmprovement
<br />Building and structures
<br />Furniture and equipment
<br />Total
<br />Ice Areaa Fund
<br />Land
<br />Land improvement
<br />Buildings and structures
<br />Purniture and equipment
<br />Construction in progress
<br />Tatal
<br />Total
<br />Property and �quipment at Cost
<br />Balance Balance
<br />1/1/79 Additions Disposal 12/31/79
<br />$ 90,096 $ 16,312 $ 73,784
<br />$ 298,644
<br />34,222
<br />77,421
<br />6,958,191
<br />83,910
<br />$ 7,452,388
<br />$ 814,600
<br />534,786
<br />50,285
<br />8,141,860
<br />124,193
<br />$ 9,665,724
<br />$ 199,176
<br />99,331
<br />75,660
<br />31,138
<br />$ 405,305
<br />$ 85,238
<br />22,058
<br />432,238
<br />148,514
<br />$ 688,048
<br />$ 675
<br />210,162
<br />$210,837
<br />$ 18,960
<br />6,598
<br />242,983
<br />$268,541
<br />$ 5,488
<br />S 5,488
<br />$ 5,475
<br />147,874
<br />69,585
<br />$222,934
<br />518,301,561 $707,800
<br />62
<br />$ 8,945
<br />64,796
<br />$ 73,741
<br />$ 7,481
<br />121,711
<br />$129,192
<br />$ 61,335
<br />$ 61,335
<br />280 580
<br />$ 298,644
<br />34,222
<br />69,151
<br />7,168,353
<br />19,114
<br />$ 7,589,484
<br />$ 814,600
<br />553,746
<br />49,402
<br />8,384,843
<br />2,482
<br />$ 9,805,073
<br />$ 199,176
<br />99,331
<br />75,660
<br />36,626 �_
<br />$ 410,793
<br />$ 85,238
<br />22,058
<br />437,713
<br />235,053
<br />69,585
<br />$ 549,647
<br />$18.728,781
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