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FORM M2 CTTY OF ROSEVILLE. :vtINNESOTA
<br />SCHEDULE OF CHANGES IN GENERAI. FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />YEAR ENDED DECEMBER 31. 1990
<br />Balance
<br />I/1/90 Additions Deductions
<br />FUNCTtON AND ACTIVTTY
<br />General govcmment
<br />Administration $ 133,427 $ 4,507 $
<br />Finance 115,802 ]0,418
<br />Central services 7t,510 18,157
<br />Elections 67,715
<br />Generel govemment
<br />buddings 1,167,516 592,193
<br />$ 1,555,970 $ 625,275 ,S
<br />Public safety
<br />Police
<br />Fue
<br />Code enforcement
<br />Civil defense
<br />Public works
<br />P�blic works
<br />administra[ion
<br />Stree[
<br />Bridge
<br />Street lighting
<br />Pazks and recrention
<br />Rureation
<br />administration
<br />Parks
<br />Construction
<br />in progress
<br />Total generel
<br />Fixed ussets
<br />$ 449,t83 $
<br />1,888,568
<br />73,516
<br />40,530
<br />S 2,451.797 $
<br />83,376 5
<br />121,457
<br />21,088
<br />225,921 3
<br />Salsnce
<br />12/31/90
<br />0 $ 137,934
<br />208 126,012
<br />299 89,368
<br />67,715
<br />1,759,709
<br />507 5 2,180,738
<br />30,894 3 501,665
<br />14,964 1,995,061
<br />94,60�3
<br />40,530
<br />45,858 S 2,631,860
<br />$ 107,890 $ 53,073 $ 377 S 160,586
<br />39,518,801 3,960,859 6,250 43,473,410
<br />6,412,967 6,412,967
<br />116,974 1 I,492 128,466
<br />$ 46,156,632 $ 4,025,424 $ 6,627 3 50,175,429
<br />$ 627,588 $ 96,369 $ 27,888 S 696,069
<br />3,958,019 116,444 �1,074,4fi3
<br />$ 4.585,607 $ 272,813 $ �7,888 S 4,770,532
<br />5 229,619 � 155,319 S 229,619 S 1�5319
<br />$ 54,979,625 $ 5,244,752 5 310,499 S� �9,9t3.878
<br />�7
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