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FORM M2 CTT7 OF ROSEVII.LE. MINNESOTA
<br />SCHEDULE OF CHANGES IN CiENERAL FI77�D ASSE7'S
<br />BY FUNCTION AND AC'fiVITY
<br />� YEAR ENDED DECEMBER 31, 1992
<br />FUNCTION AND ACTIVITY
<br />',. Gencrel government
<br />� ��.. Adminis[ration
<br />. � Fiaence -
<br />� Centrel serviccs
<br />'��. Elwtions
<br />Generel govemment
<br />� ��.. buildings
<br />Public sefety
<br />Police
<br />F'ue
<br />Code enfotcemrnt
<br />Civil defense
<br />Public works
<br />Public works
<br />administration
<br />Street
<br />Bridge
<br />Street lighting
<br />puks end recreation
<br />Rureation
<br />administration
<br />Parks
<br />Construetion
<br />in progress
<br />7ota1 general
<br />fued assets
<br />Belmce
<br />i/1/92
<br />Bdence
<br />Additlons Deductions 12/31/92
<br />3 t38,163 S f44,190 S 5,528 S 276,825
<br />147,839 13,998 10,589 151,248
<br />123,235 35,914 l6,436 142,713
<br />67,715 7,065 74,780
<br />1,766,072 23,854 1,789,926
<br />S 2,243,024 S 225,021 S 32,553 3 2,435,492
<br />S 550,236 S 226,239 S 25,538 $ 750,937
<br />2,503,344 5'/9,172 177,340 � 2,905,176
<br />102,234 10,855 5,359 ]07,730
<br />40,530 40,530
<br />5 3,196,344 S 616,266 i 208,237 5 3,804,373
<br />S 188,555 S 15,270 S 10,000 $ 193,825
<br />51,933,667 85,820 1,693,392 50,326,295
<br />6,412,967 . 6,412,967
<br />149,191 149,191
<br />S 58,684,580 E 101,090 5 1,703,392 S 57,082,2'78
<br />$ 766,689 S 182,983 $ 57,225 $ 892,447
<br />5,404,561 1,612,953 7,017,514
<br />S 6,171,250 S 1,795,936 5 57,225 5 7,909,961
<br />3 118,098 E 22t,746 S 1I8,098 S 221,746
<br />S 70,413,296 S 3,160,059 S 2,119,505 S "71,453,850
<br />' 79
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