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� 9ITT OF ROSEVtLLE. MIMMESOTA
<br />�� MOTES TO FiMANGAL STATEMENTS (CONTINUED)
<br />� �� OECEMBER 31. 799t
<br />:Mote 7- Fixed Assets/Prooertv and Eauiommt
<br />.Chuqes.in tha General FixW Asaet Accant Group for 1991 ren as follais:
<br />.. � 8atenee B�lenee
<br />. � Jsrwery 1, Decaber 31,
<br />,L �datetons P�s343 .l�1.
<br />Lm+d '. .. f 1,790,91� S 18,825 S 1,E09,742
<br />Buildinps 4,542,529 1,846,528 6,389,057
<br />leprovemmta
<br />other thm
<br />huildinpa . � 49,003,151 7,916,484 56,919,635
<br />M�chinary.and .
<br />. puipmmt <,421,%2 1,053.186 f298,384 5,176,764
<br />Cornt�uotion
<br />Sn prayreas �.. 155.319 N8.098 155.319 118.098
<br />'.Totel � 5�9.913.878 510.953.R1 5453.703 t�0.473.296
<br />, The�toeposition of Corutruetion in iropress is further detaitad belor:
<br />. �.:.. fvict;an tp91 Miants
<br />.. ���Streets i 176,098
<br />A sumiery.of Enterprise fvW property end equipment m Deeeaber 31,1991 �es ss foltows:
<br />� �. �'Sanitery Ice Siorm
<br />� Seuer Nater Golf Arena raina e Total
<br />Lend � S 465,228 f 256.439 S 1,138,272 f 7,859,939
<br />e�;ta;� t
<br />at�ueturee ��. �..5 307,483 S 886,2I0 701,377 687,877 1,983,007
<br />Furniture, �� � � �
<br />equipment � .
<br />vehieles ���. 221,685 900,858 749,499 506,G43 327,3G3 2,705,828
<br />Oistri6ution �
<br />system ��. E.t8E.936 9.538.519 11.778.565 29.506.020
<br />� 8,718,104 71,325.6G7 716,104 1,450,759 13.24L,180 35,454,794
<br />Less���. .. , . .
<br />�ccuiula[ed .
<br />depreeiation �� 3.007.666 5.560.287 153.TS7 596 593 2.485.051 9.805.328
<br />���:f 5.710.438 17.765.365 5562.367 3 BSG.166 510.750.129 525.651.G66
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