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Form N2 CITY OF ROSEVZLLE, MINNESOTA
<br />� STA�EMENT OF GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />YEAR ENDED DECEMBER 31, 1984
<br />FUNCTION AND ACTIVITY
<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 />Parks and recreation
<br />Recreation
<br />administration
<br />Parks
<br />Balance
<br />1/1/84 Additions Deductions
<br />$ 12,620
<br />15,231 $ 23,938
<br />18,415 5,835
<br />68,490
<br />1,647,694
<br />$ 1,762,450 $ 24,773
<br />$ 296,423 $ 82,669
<br />1,480,569 'L8,375
<br />25,586 5,581
<br />36,724 3,957
<br />$ 1,839,302 $ 120,882
<br />$ 42,830
<br />13,745,449
<br />84.811
<br />$13,873,090
<br />$ 341,875
<br />2,222,394
<br />$ 2,564,269
<br />Balance
<br />12/31/84
<br />$ 12,620
<br />$ 643 38,526
<br />24,250
<br />68,490
<br />1,647,694
<br />$ 643 $ 1,791,580
<br />$65,987 $ 313,135
<br />3,870 1,505,074
<br />31,437
<br />40,681
<br />$69,857 $ 1,890,327
<br />$ 14,923 $ 2,490 $ 55,263
<br />518,617 14,264,066
<br />84,811
<br />$ 533,540 $ 2,490 $14,404,140
<br />$ 42,853 $ 1,500 $ 383,Z28
<br />179,149 2,401,543
<br />$ 222,002 $ 1,500 $ 2,784,771
<br />Other
<br />Storm sewer $10,263,871 $ 38,948
<br />Construction in progress $ 22,559 $ 645
<br />Total general -
<br />fixed assets $30,325,541 $ 945,790
<br />-71-
<br />$10,302,819
<br />$ 23,204
<br />$74,490 $31,196,841
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