|
CITY 01� R.CiSrpLLT E, �INNESC;�,"_
<br />STnTEMENT Og C?�:IvGES IN GEP]^cR.L;L i�i:rEP. ASS�TS
<br />BY FLiA;CTIOP� �1ND ACTIVTTY
<br />YPAR ENDED DECEMBEF 31, 1980
<br />FUNCTION AND ACTIVITY
<br />General government
<br />9dmini-stration
<br />Finance
<br />Central services
<br />- Flections
<br />General government
<br />,,u__�ing�
<br />Publ.ic safecy
<br />Policz
<br />s ire
<br />Code enforcement
<br />Civil defense
<br />Balance
<br />1/1/80
<br />$ 9;150
<br />Additions Deductions
<br />17,�322 $ 751
<br />19,926
<br />40.,698 27,792 `
<br />� r4.? r'93 3,806
<br />i___e_'_'
<br />$ 1,731,409 � �3'L,349
<br />Form S 2
<br />Bal2nce
<br />12/31/30
<br />S 9,150
<br />1� , ,
<br />19,926
<br />5u aon
<br />� .,
<br />i hG7 E:��
<br />-�_z. _._._>._:r. _,
<br />S i;.
<br />,. 1ri0,i42 $ 37,263 $ 49,641 $ 16�,;64
<br />1,3:i,4�71 ?9,�08 1,437,079
<br />17,122 246 _;,36@
<br />1.882 1,882
<br />$ 1,556,G17 S 117,i1/ 5 49,641 $ 1,624,093
<br />Public worlcs
<br />Fublic works administration $ 33,851 $ 33;�;`_--:.
<br />Street 8;9^�,,':eq q °0=:,'?� $ 27.,=27. 9,305,�05
<br />Street lighting 71,515 3,490 7`�,O(i;
<br />$ 9,029,125 S 907,678 $ 22,122 $ 9,914,bis1
<br />Parks and recreation
<br />RecreaLional administration $ 249,282 $ 10,998
<br />Parlcs 1,595,29D 48,376
<br />$ 1,844,572 $ �9,374
<br />$ 260,`'EO
<br />1,643,;i66
<br />$ 1,903,945
<br />Other
<br />Storm sewer $ 9,184,773 $ 310,227 $ 9,495,000
<br />Constr�:cL-ion in progress $_191,373 $ 46,442 $ 237,815
<br />Tota1 general fixed assets 23 537,_949 S L 473 187 $ 71,763 524,939.373
<br />75
<br />
|