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CITY OF ROSEVILLE. MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS - (CONTINUED)
<br />DECEMBER 3�.1988
<br />Note 9- Fixed Assets/PropertY and Equipment
<br />Changes in The GeneraL Fixed Asset Account Group for 1988 were as foltous:
<br />Balance BaLance
<br />January 1, December 31,
<br />1988 Additions Disposals 1988
<br />Land S �,544,334 4 163,243 S 1,707,577
<br />Buitdings 3,508,421 46,098 3,554,519
<br />ImprOvemenis
<br />other than
<br />. 6uiLdings 35,848,414 6,678,235 42,526,649
<br />Machinery and
<br />equipment 3,062,681 435,104 5216,912 3,280,873
<br />Construction
<br />in progress 5.170,729 119,254 5,170,729 119.254
<br />TOTAL 849.134,579 S 7.441,934 S 5,387,64� 851 188 872
<br />The composition of Construction in Progress is further detaited 6elow:
<br />Punction
<br />Streets
<br />1988
<br />Amount
<br />S 119.254
<br />A summary of Enterprise Fund property and equipment on Decem6er 31, 1988 uas as foLtows:
<br />Sanitary � Ice Storm
<br />Sewer Water GoLf Arena Drainaqe Total
<br />Land S 348,699 S 133,W3 51,133,296 S 1,615,068
<br />8uilding and
<br />structures E 307,483 S 886,270 80,832 608,358 1,882,943
<br />Furniture,
<br />equipment
<br />vehicles 178,062 830,733
<br />Distri6ution
<br />system 7.922,840 9,376,636
<br />8,4�8,385 11,093,639
<br />135,585 467,356 203,207 1,814,943
<br />11.411,928 28.7'11,404
<br />565,116 1,208,787 12,748,431 34,024,358
<br />Less
<br />accumuLated
<br />depreciation 2.641 313 3.091,345 119.024 477,704 2,085,820 8,415,206
<br />S 5,767 072 SS,002,294 S 446,092 873'1.083 510,662,611 525,609.152
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