|
Form K3 CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF PROPERTY, EQUIPMENT AND ACCUMULATED
<br />DEPRECIATION - ALL ENTERPRISE FUNDS
<br />YEAR ENDED DECEMBER 31, 1984
<br />Property and Equipment Cost
<br />Balance Balance '
<br />1/1/84 Additions Disposals 12/31/84
<br />Liquor Fund
<br />Furniture and equipment $ 37,085
<br />Sanitary Sewer Fund
<br />- Buildings and structures $ 307 483
<br />�
<br />- Furniture and equipment 34,222
<br />� Vehicles 75,635
<br />Distribution system - 7,440,901
<br />Total $ 7,858,241
<br />Water Fund
<br />Buildings and structures $ 886,271
<br />Furniture and equipment 581,852
<br />Vehicles 53,484
<br />Distribution system � 8,706,146
<br />Total $10,227,753
<br />Golf
<br />Land $ 199,176
<br />Land improvement 99,332
<br />Building and structures 80,232
<br />Furniture and equipment 40,006
<br />Total $ 418,746
<br />Ice Arena Fund
<br />Land $ 85,238
<br />Land improvement 22,058
<br />Buildings and structures 442,813
<br />Furniture and equipment 399,063
<br />Total $ 949,172
<br />Storm DrainaRe
<br />Distribution system X
<br />Total
<br />Total $19,490,997
<br />. .;
<br />99,591
<br />$109,579
<br />$ 9,448
<br />55,558
<br />$ 65,006
<br />$ 1,975
<br />$ 1,975
<br />$ 750
<br />$ 750
<br />$ 21,345
<br />$ 21,345
<br />$198,655
<br />_�2_
<br />$ 37,085
<br />$ 37,085
<br />�
<br />$ 307,483
<br />44,210
<br />75,635
<br />7,540,492
<br />$ 7,967,820
<br />$ 886,271
<br />591,300
<br />53,484
<br />8,761,iO4
<br />$10,292,759
<br />$ 199,176
<br />101,307
<br />80,232 '
<br />40,006
<br />$ 420,i21 ,
<br />$ 85,238
<br />22,058 f��
<br />442,813 '
<br />399,813
<br />� 949,922 ;
<br />$ 21,345
<br />$ 21,345
<br />$19,652,567
<br />
|