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gp� T.{Z CITY OF ROSEVILLE, bIINNESOTA
<br />SCREDULE OF CHANGES IN GENERAL FDCED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />YEAR ENDED DECEMBER 31, 1993
<br />Belance
<br />I/1/93 Additions Deductions
<br />. FUNCTION AND ACTIVITY
<br />' General government
<br />Administra[ion
<br />'�. Finance
<br />' CenVal services
<br />Elutions
<br />� � General government
<br />.. buildings
<br />, Public safety
<br />Police
<br />Fire
<br />� � Code enforcement
<br />� Civil defense
<br />Public works
<br />Public works
<br />administtation
<br />S�eec
<br />Bridge
<br />Strcet lighting
<br />Parks and turea[ion
<br />Recrea[ion
<br />administration
<br />Parks
<br />Construction
<br />in progress
<br />Tota7 generel
<br />fued assets
<br />$ 276,825 $ ]0,763 $
<br />151,248 16,895
<br />142,7t3 29,225
<br />74,780
<br />1,789,926 104,056
<br />$ 2,435,492 $ 160,919 $
<br />Balmce
<br />12/31/93
<br />1,806 $ 285,782
<br />7,589 160,534
<br />3,194 168,744
<br />74,780
<br />1,893,982
<br />12,589 $ 2,583,822
<br />$ 750,937 $ 125,550 $ 176,752 $ 699,735
<br />2,905,t76 17,916 2,4'74 2,920,618
<br />107,730 57,085 2,887 161,928
<br />40,530 40,530
<br />$ 3,804,373 $ 200,551 $ 182,113 $ 3,822,811
<br />$ 193,825 $ 31,288 $ 5,334 $ 219,779
<br />50,326,295 3,837,259 1,061,568 53,101,986
<br />6,4t2,967 6,412,967
<br />149,191 2,736 151,927
<br />$ 57,082,278 $ 3,871,283 $ 1,066,902 $ 59,886,659
<br />$ � 892,447 $ 150,581 $
<br />7,017,514 1,208,645
<br />S 7,909,961 $ 1,359,226 $
<br />47,578 $ 995,450
<br />8,226,159
<br />47,578 $ 9,221,609
<br />$ 221,746 $ 629,293 $ 221,746 $ 629,293
<br />$ 71,453,850 $ 6,221,272 $ 1,530,928 $ 76,144,194
<br />81
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