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CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
<br />DECEMBER 31, 1985
<br />Note 4- Due from Other Governments
<br />Amounts due from other governments on December 31, 1985 are presented below:
<br />Fund Federal State Count Other Total
<br />General $12,312 $ 12,312
<br />Special Revenue $37,356 37,356
<br />, Capital Projects $32,082 32,082
<br />Enterprise $55,324 55,324
<br />Agency 12,655 12,655
<br />37 356 44,737 12,312 55 324 149 729
<br />The Sanitary Sewer fund balance sheet (enterprise funds) indicates $55,324 due from
<br />other governments. This balance is the current portion o£ the deferred receivable
<br />due from the Metropolitan Waste Control Commission.
<br />Note 5- Fixed Assets/Property and Equipment
<br />' Changes in the General Fixed Asset Account Group for 1985 were as follows:
<br />Balance Balance
<br />Sanuary 1, December 31,
<br />1985 Additions Disposal 1985
<br />Land $ 1,206,485 $ 1,206,485
<br />Buildings 3,357,357 $ 21,759 3,379,ll6
<br />Improvements other
<br />than buildings 24,001,385 2,437,168 26,438,553
<br />Machinery and equipment 2,608,410 422,340 $228,726 2,802,024
<br />Construction in progress 23,204 25,405 48,609
<br />$31,196,841 $2,906,672 228,726 $33,874,787
<br />A swnmary of Enterprise Fund property and equipment on December 31, 1985 was as follows:
<br />Storm Sanitary Ice
<br />DrainaQe Sewer Water Golf Arena Total
<br />Land
<br />' Building and
<br />structures
<br />Furniture,equipment
<br />vehicles
<br />Distribution system
<br />Less accumulated
<br />depreciation
<br />$785,051
<br />$300,483
<br />$ 307,482 $ 886,270 80,232
<br />$107,296
<br />503,682
<br />$ 1,192,830
<br />1,777,666
<br />194,546 125,269 656,230 50,749 402,989 1,429,783
<br />7,566,787 $ 8,778,554 $16,345,341
<br />$979,597 $7,999,538 $10,321,054 $431,464 $1,013,967 $20,745,620
<br />142,311 2,323,819 2,551,747 78,771 333,217 5,429,865
<br />837 286 $5,675,719 $ 7,769,307 352,693 $ 680,750 $15,315,755
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