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FORM M2 CI7'Y OF ROSEVILLE, t��QNNESOTA
<br />SCHEDULE OF CHANGES IN GENERAL FDfED ASSETS
<br />_ HY F[7NCTION AND ACTSVITY
<br />YEAR ENDED DECEMBPR 31. 1989
<br />Balmce
<br />I/1/89 Addirious Deductions
<br />FUNCTTON AND ACTIVI'I'Y
<br />Genetal government
<br />Admiaistretion S 131,615 $
<br />Finance 110,726
<br />CenUel services 58,213
<br />Elufions 67,715
<br />Generel governmeut
<br />buildings I,700,527
<br />S 2,068,'/96 $
<br />Public safe[y
<br />Police
<br />Fire
<br />� Code enforcement
<br />CivIl defense
<br />Puhlic works
<br />Public works
<br />administra[iou
<br />Street
<br />Street ligh[ing
<br />Parks and recreation
<br />Recreation
<br />administra[ion
<br />Parks
<br />Other
<br />Bridge
<br />Construc[ion
<br />in progress
<br />Totn] eeueral
<br />fi.zed essets
<br />Balance
<br />17J31/89
<br />2,327 S 515 $ 133,427
<br />6,827 � 1,751 115,802
<br />13,784 487 71,510
<br />67,715
<br />l.700,527
<br />22,938 S 2,753 S 2,088,951
<br />S 427,476 S 97,138 S 75,431 S 449.183
<br />1,824,001 55,58t 15,841 1,863,741
<br />67,007 � 6,509 73,516
<br />40,530 40,530
<br />$ 2,359,014 $ t59,228 S 91,272 5 2,426,970
<br />$ 92,549 $ 15,835 $ 494 S 107,890
<br />36,050,634 � 3,101,73( 2,200 39,149,565
<br />100,788 16,(86 tt6,974
<br />S 36,243,97t $ 3,133,152 S 2,694 $ 39,374,429
<br />S 557,861 $ 81,582 $ tt,856 S 627,588
<br />3,427,009 392,062 3,819,071
<br />$ 3,984,8'IO $ 473,645 $ (1,856 5 4,446,659
<br />S 6,4I2,967 3 6,412,967
<br />S I19,254 S 2?9,619 S 119,251 S 229,619
<br />$ 51,188,872 S 4,018,582 5 227,829 S Sd,979,625
<br />81
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