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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 />Other
<br />Storm sewer
<br />Bridge
<br />CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />DECEMBER 31, 1985
<br />Total
<br />$ 17,763
<br />39,529
<br />43,690
<br />68,490
<br />1,647,694
<br />$ 1,817,166
<br />$ 371,159
<br />1,622,588
<br />27,958
<br />42,412
<br />$ 2,064,1ll
<br />$ 67,503
<br />15,799,148
<br />93,649
<br />$15,960,300
<br />$ 400,486
<br />2,483,727
<br />$ 2,884,213
<br />$10,801,625
<br />298,757
<br />$11,100,382
<br />Total general
<br />fixed assets
<br />allocated to
<br />functions $33,826,178
<br />Construction in
<br />progress $ 48,609
<br />Total General Fixed Assets $33,874,787
<br />Form N1
<br />Improvements Machinery
<br />Other than and
<br />Land Buildings BuildinRs Equipment
<br />$ 61,621 $1,586,073
<br />$ 61,621 $1,586,073
<br />$ 38,325 $ 508,423
<br />$ 38,325 $ 508,423
<br />$ 454,884 $14,697,070
<br />93,649
<br />$ 454,884 $14,790,719
<br />$ 17,763
<br />39,529
<br />43,690
<br />68,490
<br />$ 169,472
<br />$ 371,159
<br />1,075,840
<br />27,958
<br />42,412
<br />$1,5ll,369
<br />$ 67,503
<br />$ 647,194
<br />$ 714,697
<br />$ 400,486
<br />$1,106,539 $ 829,736 � 547,452
<br />$1,106,539 $ 829,736 $ 547,452 $ 400,486
<br />$10,801,625
<br />298,757
<br />$11,100,382
<br />$1,206,485 $3,379,ll6 $26,438,553 $2,802,024
<br />-71-
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