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Form N2 CITY OF ROSEVILLE, MINNESOTA
<br />. SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS
<br />SY FUNCTION AND ACTIVITY
<br />Y£AR ENDED DECEMBER 31. 19B6
<br />(Restated)
<br />Balance
<br />� 1/1/86 Additions Deductions
<br />FUNCTION AND ACTIVITY
<br />General government
<br />AdminSstration
<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 />Bridge
<br />Construction
<br />in progress
<br />Total general
<br />fixed assets
<br />5 17,763 5 3,965
<br />39,529 16,125
<br />43,690 10,191
<br />68,490
<br />1.647.694 2.297
<br />S 1.817.166 S 32.598
<br />5 371,159 S 72,951
<br />1,622,588 135,930
<br />27,958 7,365
<br />42,412
<br />5 2.064,117 5 216.246
<br />5 67,503 5 6,817
<br />15,799,148 353,713
<br />93.649
<br />515.960,300 5 360.530
<br />5 900,486 S 109,331
<br />2.483.727 227,862
<br />5 2.884,213 S 337.193
<br />S 298.757
<br />5 298.757
<br />Balance
<br />12/31/86
<br />5 21,798
<br />55,659
<br />53,881
<br />68 ,990
<br />1.699 991
<br />5 1.849,719
<br />S 25,375 5 918,735
<br />24,839 1,733,679
<br />35,323
<br />42.912
<br />5 50.219 5 2,230,149
<br />5 7,365 5 66,955
<br />a,480 16,198,381
<br />93 699
<br />5 11.895 'S16,308,985
<br />5 509,817
<br />2.711,589
<br />5 3,221,406
<br />S 298,757
<br />5 298,757
<br />S 48.609 513.526,966 5 48,609 513.526.966
<br />523.073.162 514.472.983 5110,668 537,435,977
<br />-74-
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