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CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
<br />DECEMBER 31, 1982 �
<br />Note 4- Due from Other Governments
<br />Amounts due from other govem ments at December 31, 1982 are presented below:
<br />Fund
<br />Federal State County Other Total
<br />General $ 3,036 $ 30,761 $ 1,416
<br />Special revenue $ 36,787
<br />Capital
<br />projects 69,022
<br />Enterprise 50,483
<br />� � Agency 960
<br />$ 36,787 � 3 996 99 83 51 899
<br />I
<br />$ 35,213
<br />36,787
<br />69,022
<br />50,483
<br />960
<br />192 465
<br />The enterprise fund baLance sheet indicates $50,483 due from other governments,
<br />with $1,300 of this amount being a credit for the final 1981 cost allocation and
<br />the balance is the current portion of the deferred receivable €rom the Metropolitan
<br />Waste Control Commission.
<br />The deferred credits as shown on the balance sheet is the City's share of equity
<br />in the sewer system which was acquired by the Commission on January l, 1971.
<br />This amount is being credited against the City's annual sewer service charge in
<br />equal annual installments of $99,636 through the year 2000. The balance of the
<br />deferred credits was reported as extraordinary income in 1982.
<br />Note 5 - Fixed Assets
<br />Changes in the General Fixed Asset Account Group for 1982 were as follows:
<br />Balance
<br />January 1,
<br />1982
<br />Land $ 1,035,870
<br />Buildings 2,971,659
<br />Improvements other
<br />than buildings 21,295,892
<br />Machinery and equipment 2,189,935
<br />Construction in progress 55,328
<br />527,548,684
<br />Additions
<br />$ 170,615
<br />9,989
<br />1,418,873
<br />193,331 $
<br />Disposal
<br />145,367
<br />565
<br />5 1,792,808 $ 145,932
<br />_3�_
<br />Balance
<br />December 31,
<br />1982
<br />$ 1,206,485
<br />2,981,645
<br />22,714,765
<br />7_,237,899
<br />54,763
<br />$29.195.560
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