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FORM M2 CITY OF ROSEVD.LE. MQ'INESOTA
<br />SCIfEDULE OF CHANGES IN GENERAL F'IXED ASSETS
<br />BY FUNCTtON AND ACTIVITY
<br />YEAR ENDED DECEMBER 31, 1994
<br />Belnnce
<br />t/]/94 pdditions Deductions
<br />FUNCTION AND ACT[VITY
<br />General govemment
<br />Adcuinistretion
<br />Finance
<br />Central services
<br />Elections
<br />General government
<br />buildings
<br />Public safety
<br />Police
<br />Fue
<br />Code enforcement
<br />Civil defeuse
<br />Public works
<br />Public works
<br />edministration
<br />Street
<br />Bridge
<br />Stree[ lighting
<br />Parks and recreation
<br />Rureelion
<br />administration
<br />Parks
<br />Ice Arena
<br />Ice Oval
<br />Construction
<br />in progrus
<br />Total general
<br />fued essets
<br />$ 285,782 $ 6,757
<br />160,534 12,455 $
<br />168,744 4,749
<br />�a,�so
<br />1,893,982 11,554
<br />$ 2,583,822 $ 35,515 $
<br />Belmce
<br />12/31/94
<br />$ 292,539
<br />14,513 158,476
<br />173,493
<br />74,780
<br />1,905,536
<br />14,513 $ 2,604,824
<br />$ 699,735 $ 171,961 $ 124,967 $ 746,729
<br />2,920,618 55,263 121,327 2,854,554
<br />I61,928 1t,845 5,276 168,497
<br />40,530 40,530
<br />$ 3,822,811 $ 239,069 $ 251,570 $ 3,810,310
<br />$ 219,779 $ 10,025 $ 229,804
<br />53,10t,986 3,736,838 $ 177,678 Sfi,661,146
<br />6,412,967 6,412,967
<br />151,927 151,927
<br />$ 59,886,659 S 3,746,863 $ 177,678 $ 63,455,844
<br />$ 995,450 $ 3,275 $ 550 $ 998,175
<br />8,226,159 498,422 33,646 8,690,935
<br />1,949,648 1,949,648
<br />3,877,633 3,897,633
<br />$ 9,221,609 $ 6,328,978 S 34,196 $ 15,516,391
<br />$ 629,293 $ t75,309 $ 629,293 $ 175,309
<br />$ 76,144,194 $ 10,5?5,734 $ 1,107,250 $ 85,562,678
<br />SO
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