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Form K 3 CITY OT ROSEVILLE, MINNESOTA
<br />STATEMENT OF PROPERTY, EQUIPMENT AND ACCIIMULATED
<br />DEPRECIATION - ALL ENTERPRISE�FUNDS
<br />YEAR ENDED DECEMBER 31, 1982
<br />Liquor Fund
<br />Furniture and equipment
<br />Sewer OperatinQ Fund
<br />Buildings and structures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Tota1
<br />Water Operatine Fund
<br />Buildings and structures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Construction in progress
<br />Tota1
<br />Golf Fund
<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 equipment
<br />Total
<br />Total
<br />Property and Equipment at Cost
<br />Balance Balance
<br />1/1/82 Additions Disposal 12/31/82
<br />$ 36,885 200
<br />$ 307,483
<br />34,222
<br />75,635
<br />7,329,140
<br />6,505
<br />$ 7,752,985
<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
<br />22,058
<br />442,813
<br />306,544
<br />$ 856,653
<br />519,114,032
<br />$ 89,586
<br />$ 89,586
<br />$ 7,927
<br />155,964
<br />$163,891
<br />$ 2,772
<br />$ 2,772
<br />$ 62,253
<br />$ 62,253
<br />318 702
<br />$ 6,505
<br />$ 6,505
<br />$ 2,402
<br />67,569
<br />$ 69,971
<br />S 76,476
<br />$ 37,085
<br />$ 307,483
<br />34,222
<br />75,635
<br />7,418,726
<br />$ 7,836,066
<br />$ 814,600
<br />578,580
<br />53,484
<br />8,698,791
<br />$10,145,456
<br />$ 199,176
<br />99,332
<br />80,232
<br />40,006
<br />$ 418,746
<br />$ 85,238
<br />22,058
<br />442,813
<br />368,797
<br />$ 918,906
<br />$19 356,259
<br />
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