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Porm M2
<br />FUNCTION AND ACTIVITY
<br />General government
<br />Administra[ion
<br />Finance
<br />Cen[raL services
<br />Elections
<br />Generat government
<br />buitdings
<br />Pu6lic safety
<br />Police
<br />Fire
<br />Code enforcement
<br />Civil defense
<br />PubLi[ works
<br />Public works
<br />administration
<br />Street
<br />Street lighting
<br />Parks and recreation
<br />Recreation
<br />administration
<br />Parks
<br />0[her
<br />Bridge
<br />Construction
<br />in progress
<br />7otal general
<br />fixed assets
<br />CITY Oi ROSEVILLE, MINNESOTA
<br />SCHE�ULE OF CHANGES IN GENERAL fIXEO ASSETS
<br />BY FUNCTION AN� ACTIVITY
<br />YEAR ENDED DECEMBER 31, 1987
<br />Balance - BaLance
<br />t/7/87 Additions Deductions 12/31/87
<br />S 21,748 S 113,675 S 565 S 134,858
<br />55,654 79,765 5,23� 69,788
<br />53,881 4,850 �165 58,566
<br />68,490 68,490
<br />0
<br />� 1,649,941 47,045 . L 696.986
<br />S 1,849,714 f 784,935 f 5,967 E 2,028,688
<br />5 418,735 S 54,429 f 54,372 f 418,791
<br />1,733,679 18,364 34,847 1.717,196
<br />35,323 395 35,778
<br />42,472 1,882 40,530
<br />S 2,230,149 S 73,187 S 91,101 E 2,212,235
<br />S` 66,955 f 5,927 5 2,000 E 7�,882
<br />16,148,361 13,300,531 7,050 29,447,862
<br />93,649 93,649
<br />S 16,308,985 E 13,30fi,458 E 9,050 E 29,606,393
<br />E 5a9,817 E 57,203 E 61,890 S 505,130
<br />2,717,5&9 486,848
<br />S 3 221,406 S 544,052 E 61,890 E 3,703,568
<br />S 298,757 f 6,174,210 S 6,412,967
<br />E 13,526,466 S 5,170,�29 E 13,526,466 S 5,170,729
<br />1 37,435,47 f 25,393,571
<br />5 13,694,468 S 49,134,579
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