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Form K 3
<br />CITY OF ROSEVZLLE, MINNESOTA
<br />STATEMENT OP PROPERTY, EQUIPMGNT AND ACCUNNLATED
<br />DEPRECZATION - ALL ENTERPRISE FUNDS
<br />YEAR E[�TDED DECEMBER 31, 1983
<br />Liquor Fund
<br />Furniture and equipment
<br />Sanitarv Sewer Fund
<br />Buildings and structures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<br />Tota1
<br />Water Fund
<br />Buildings and structures
<br />Furniture and equipment
<br />Vehicles
<br />Distribution system
<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 />Tota1
<br />Total
<br />Property and Equipment at Cost
<br />Bala�ce Balance
<br />1/1/83 Additions Disposals 12/31I83
<br />$ 37,085
<br />$ 307,483
<br />34,222
<br />75,635
<br />7,418,726
<br />$ 7,836,066
<br />$ 814,601
<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 />519,356,259
<br />-70-
<br />$ 22,175
<br />$ 22,175
<br />$ 71,670
<br />3,272
<br />7.355
<br />$ 82,297
<br />$ 30,266
<br />$ 30,266
<br />134 738 $ _ 0_
<br />S 37,085
<br />$ 307,483
<br />34,222
<br />75,635
<br />7,440,901
<br />$ 7,858,241
<br />$ 886,271
<br />581,852
<br />53,484
<br />8,706,146
<br />$10,227,753
<br />$ 199,176
<br />99,332
<br />80,232
<br />40,006
<br />$ 418,746
<br />$ 85,238
<br />22,058
<br />442,813
<br />399,063
<br />$ 949,172
<br />S19.490.997
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