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Form N2 CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />YEAR ENDED DECEMBER 3L 1985
<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 />Balance
<br />1/1/85
<br />$ 12,620
<br />38,526
<br />24,250
<br />68,490
<br />1,647,694
<br />$ 1,791,580
<br />Additions Deductions
<br />$ 5,143
<br />4,047 $ 3,044
<br />19,440
<br />$ 28,630 $ 3,044
<br />Balance
<br />12/31/85
<br />$ 17,763
<br />39,529
<br />43,690
<br />68,490
<br />1,647,694
<br />$ 1,817,166
<br />$ 313,135 $ 72,708 $ 14,684 $ 371,159
<br />1,505,074 117,514 1,622,588
<br />31,437 3,479 27,958
<br />40,681 1,731 42,412
<br />$ 1,890,327 $ 191,953 $ 18,163 $ 2,064,117
<br />$ 55,2b3 $ 16,754 $ 4,514 $ 67,503
<br />14,264,066 1,727,831 192,749 15,799,148
<br />84,8ll 8,838 93,649
<br />$14,404,140 $ 1,753,423 $197,263 $15,960,300
<br />Parks and recreation
<br />Recreation
<br />administration $ 383,228 $ 27,514 $ 10,256 $ 400,486
<br />Parks 2,401,543 82,184 2,483,727
<br />$ 2,784,771 $ 109,698 $ 10,256 $ 2,884,213
<br />Other
<br />Storm sewer $10,302,819 $ 498,806 $10,801,625
<br />Bridge 298,757 298,757
<br />$10,302,819 $ 797,563 $11,100,382
<br />Construction in progress $ 23,204 $ 25,405 $ 48,609
<br />Total general
<br />fixed assets $31,196,841 $ 2,906,672 $228,726 $33,874,787
<br />_72_
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