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Form [Z 3
<br />CIT� OP ROSEVILLE, MINNESOTA
<br />STATEN�NT OF P20PERTY, EOUIPMP�NT AND ACCUPIU�STED
<br />DEFRECS�ITIGP� - i;LL ��34T�.�PRISE FL'NDS
<br />1E23 ENDED DECENIBER 31, 1980
<br />Liquor Fund
<br />Furniture and equipment
<br />Se�ver Operating Fund
<br />Buildings and structures
<br />� Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Tota1_
<br />Ldater Operatin� Fund
<br />Buildings and structures
<br />_.._.i.Cure and equipmen=
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Totz1_
<br />Golf Pund
<br />Land
<br />Land improvement
<br />Building and structures
<br />Furniture and equipment
<br />Total
<br />Ice Arena Fund
<br />Land
<br />Land improvement
<br />Buildings and structures
<br />Furniture and eyuipment
<br />Construction in progress
<br />Total
<br />Total
<br />Balance
<br />1/1/80
<br />S 73,754
<br />Property and Equipment at Cost
<br />Balance
<br />Additions Disposal � 12/�1/80
<br />$ 36,899 $ 36,885
<br />$ 298,644 $ ?,994 301,636
<br />34,222 34,222
<br />69,151 69,i5i
<br />7,168,353 118,286 7,286,639
<br />19,114 $ 9,751 9,363
<br />$ 7,SR9,484 $ 121,230 $ 9,751 S 7,701,013
<br />S 814,600
<br />553,746 $ 9,458
<br />49,402
<br />8,384,843 24,469'
<br />2,4c� :i7.>
<br />$ 9,805,073 $ 36,245
<br />$ 199,ll6
<br />99,331
<br />75,660 $ 1,800
<br />36,626 3,381
<br />$ 410,793 $ 5,13i
<br />$ 814,600
<br />553;204
<br />4��=:v.
<br />8,409,312
<br />�, � 3n0
<br />$ 9,841,313
<br />$ 199,ll6
<br />9°,337
<br />77,460
<br />40,006
<br />$ 415,9;4
<br />$ 85,238 $ 85,238
<br />22,058 22,058
<br />437,713 437,77.3
<br />23�,053 $ 71,491 306,544
<br />69,585 $ 69,585
<br />$ 849,647 $ ;l,-';-91 $ 69,585 $ 851,55�
<br />518,728 781 S ?_34.197 S 116,235 $18,846,743
<br />64
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