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FORM M2 CTTY OF ROSEVTLLE, ivID+1NESOTA
<br />SCHEDULE OF CHANGES IN GENERA7. FIXED ASSETS
<br />BY FUNCTION AND ACT[VITY
<br />YEAR ENDED DECEMHER 31, 1988
<br />Balmce
<br />1/1/88 Additious Deductions
<br />F[INCTTON AND ACTNCfY . .
<br />Generel govemment
<br />Administra6on S t34,858 $ 5,693 $
<br />Fina¢ce 69,788 65,467
<br />Central services 58,566 836
<br />Elwtions 68,490 68,289
<br />General govemmen[
<br />buildings 1,696,986 3,541
<br />S 2,028,688 $ 143,826 $
<br />Public safety
<br />Police
<br />F'ae
<br />Code enforcemen[
<br />Civil defense
<br />Pu6lic works
<br />Public works
<br />admuilstre[ion
<br />Street
<br />Street ligh[ing
<br />Pazks and reczeation
<br />�� Recrention
<br />� administration
<br />Parks
<br />Other
<br />Bridge
<br />Constructiou
<br />in progzess
<br />Totnl genera!
<br />fueA nssets
<br />S 418,791 $
<br />1,777,196
<br />35,718
<br />40,530
<br />$ 2,212,235 S
<br />82,392 S
<br />245,545
<br />31,289
<br />359,226 $
<br />3 70,882 S 39,352 5
<br />29,441,362 6,608,773
<br />93,649 7,139
<br />$ 29,606.393 5 6,655,263 S
<br />3 505,130 S 52,731 S
<br />3,198.437 239,069
<br />$ 3,703,567 5 291.800 5
<br />$ 6,412,967
<br />Batancc
<br />12/31/88
<br />8,936 $ t31,615
<br />24,529 1t0,726
<br />1,389 58,213
<br />69,064 67,915
<br />1,�00,527
<br />103,718 $ 2,068,796
<br />73,707 $ 427,476
<br />138,740 1,824,001
<br />67,007
<br />40,530
<br />212,447 $ 2,359,O1d
<br />I7,685 $ 9?,549
<br />36,050,634
<br />100,788
<br />I7,685 $ 36,243,971
<br />$ 557,861
<br />10,497 3,427,009
<br />10,497 5 3,984,870
<br />5 6,412,967
<br />5 5,170,724 $ 119,25-4 S 5,170,729 S 119,254
<br />S 49.133,579 S 7.569,369 S 5,515,076 S 51,183,872
<br />81
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