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Form K 3
<br />CITY OP ROSEVILLE, MINNESOTA
<br />STATEMENT OP PROPERTY, EQUIPMENT AND ACCUMULATED
<br />DEPRECIATION - ALL ENTERPRISE�FUNDS
<br />YEAR ENDED DPCEMBER 31, 1981
<br />Liquor Fund
<br />Furniture and equipment
<br />Sewer Operating 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 />Buildings and stinictures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Total
<br />Go1f Fund
<br />Land
<br />Land improvement
<br />Building and structures
<br />Furniture and equipment
<br />Tota1
<br />Ice Arena Fund
<br />Land
<br />Land improvement
<br />Buildings and structures
<br />Furniture and equipment
<br />Tota1
<br />Tota1
<br />Property and Eq
<br />Balance
<br />1/1/81 Additions
<br />S 36,885
<br />�nt at Cost
<br />Disposal
<br />��
<br />� ;c
<br />Balance
<br />12/31/81
<br />$ 36,885
<br />$ 301,636 $ 5,847 $ 307,483
<br />34,222 34,222
<br />69,151 6,484 75,635
<br />7,286,641 42,499 J,329,140
<br />9,363 $ 2,858 6,505
<br />$ 7,701,013 $ 54,830 $ 2,858 $ 7,752,985
<br />$ 814,600
<br />563,204 $ 7,449
<br />49,402 6,484
<br />8,409,312 133,515
<br />4,800 62,769
<br />$ 9,841,318 $ 210,217
<br />$ 199,176
<br />99,332
<br />77,460
<br />40,006
<br />$ 415,974
<br />$ 814,600
<br />570,653
<br />55,886
<br />8,542,827
<br />67,569
<br />$10,051,535
<br />$ 199,176
<br />99,332
<br />77,460
<br />40,006
<br />$ 415,974
<br />$ 85,238 $ 85,238
<br />22,058 22,058
<br />437,713 $ 5,100 442,813
<br />306,544 306,544
<br />$ 851,553 $ 5,100 $ 856,653
<br />518,846 743 $ 270,147 S 2,858 $19,114,032
<br />.:
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