CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO TAE FINANCIAL STATEMENTS (CONTINUED)
<br />DECEMBER 31, 1984
<br />Note 3- Due from Other Governments (Continued)
<br />The Sanitary Sewer fund balance sheet (enterprise funds) indicates $91,972 due from
<br />other governments, with $38,776 of this amount being a credit for the final 1983 cost
<br />allocation and the balance is the current portion of the deferred receivable from the
<br />Metropolitan Waste Control Commission.
<br />4 - Fixed Assets
<br />Changes in the General Fixed Asset Account Group for 1984 were as follows:
<br />Balance Balance
<br />January l, December 31,
<br />1984 Additions Disposal 1984
<br />Land . $ 1,206,485 $ 1,206,485
<br />Buildings 3,197,638 $159,719 3,357,357
<br />Improvements other
<br />than buildings 23,486,975 514,410 24,001,385
<br />Machinery and equipment 2,411,884 271,016 $74,490 2,608,410
<br />Construction in progress 22,559 645 23,204
<br />$30,325,541 $945,790 $74,490 531,196,841
<br />A summary of Enterprise Fund property and equipment on December 31, 1984 was as follows:
<br />Storm Sanitary Ice
<br />Drainage Sewer Water Golf Arena Total
<br />� Land
<br />�i Building and
<br />structures
<br />Furniture,equipment
<br />vehicles
<br />j Distribution system
<br />Less accumulated
<br />depreciation
<br />Note 5 - Lon�-Term Debt
<br />$3�0,483 $107,296 $ 407,779
<br />$ 307,483 $ 886,271 80,232 442,813 1,716,799
<br />119,545 644,784 40,006 399,813 1,204,448
<br />2$ 1,345 7,540,492 8,761.704 16.323,541
<br />$21,345 $7,967,820 $10,292,759 $420,721 $949,922 $19,652,567
<br />133 2,270,510 2,411,640 77,322 308,053 5,067,658
<br />$21,212 $5,697,310 $7,881,119 $343,399
<br />$641,869 $14,584,909
<br />The City has three types of bonded debt outstanding at December 31, 1984. They are: (1)
<br />General Obligation Bonds, �2) General Obligation Improvements (Special Assessment) Bonds,
<br />and (3) Golf Course General Obligation Revenue Bonds and Ice Arena General Obligation
<br />Bonds.
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