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CITY OF ROSEVZLLE MINNESOTA
<br />STATEMENT OF CHANGES IN GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY�
<br />YF.AR ENDED DECEMBER 31, 1982
<br />FUNCTION AND ACTIVTTY
<br />General government
<br />Administration
<br />Finance
<br />Central services
<br />Elections
<br />General government
<br />buildings
<br />Public safety
<br />Police
<br />Fire
<br />Code enforcement
<br />Civil defense
<br />Public works
<br />Public works
<br />administration
<br />Street
<br />Street Lighting
<br />Balance
<br />1/1/82
<br />$ 9,150
<br />19,202
<br />20,288
<br />68,490
<br />1,647,694
<br />$ 1,764,824
<br />Additions Deductions
<br />$ b,458 $ 2,988
<br />200 4,879
<br />213 7,598
<br />$ 6,871 $ 15,465
<br />Form N 2
<br />Balancz
<br />12/31/82
<br />$ 12,620 �
<br />14,523 '
<br />12,903 �'
<br />68,490 i
<br />1,647,694
<br />$ 1,756,230
<br />$ 183,405 $ 45,004 $ 46,289 $ 152,120
<br />1,472,801 16,630 42,780 1,446,651
<br />22,762 5,052 2,978 24,836 �
<br />1,582 34,842 36,724
<br />$ 1,680,850 $ 101,528 $ 92,047 $ 1,690,331
<br />$ 33,944 $ 7,453 $ 41,397�''
<br />12,093,340 1,059,046� $ 25,843 13,126,543
<br />75,495 75,495
<br />$12,202,779 $1,066,499 $ 25,843 $13,243,435
<br />� Parks and recreation
<br />Recreation administration $ 279,485 $ 50,003 $ 12,013 $ 317,475
<br />i Parks 1,670,646 223,378 1,894,024
<br />$ 1,950,131 $ 273,381 $ 12,013 $ 2,211,499
<br />Other
<br />Storm sewer �
<br />Construction in progress
<br />Total general fixed
<br />assets
<br />$ 9,594,772
<br />$ 55,328
<br />$ 344,530
<br />$10,239,302
<br />$ 565 $ 54,763
<br />$27.545,684 $1,792,809 $ 145.933 $29,195,560
<br />-83-
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