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FORM M2 CITY OF ROSEVII.LE. bIINNESOTA
<br />SCHIDULE OF CHANGES IN GENIItAL FD� ASSEI'S
<br />BY iVNCT70N AND ACINITY
<br />y6AR HNDID DECEA1BIIt 31, 1995
<br />Belnnx
<br />1/1/95 Addvions Dedu�ions
<br />FUNC770N AND ACTIV[I'Y
<br />General govcmmcnt
<br />Adminisaetion
<br />Finence
<br />Cen[rel scrvicu
<br />Elcctions
<br />Gencral govemment
<br />buildings
<br />Public safety
<br />Police
<br />Fve
<br />Code cnforcement
<br />Civ$ defcnse
<br />Public works
<br />Public wotks
<br />administration
<br />Sveec
<br />Bridge
<br />Sneet lighting
<br />Parks and recreation
<br />Recreation
<br />adminisvation
<br />Parks
<br />Ice Arena
<br />Ice Oval
<br />Construction
<br />in progress
<br />Totel general
<br />fued usUs
<br />Helance
<br />17J31/95
<br />S 292,539 S 1,236 S 142,558 S 151,217
<br />158,476 57,237 33,550 l82,163
<br />173,493 44,698 ]00,385 117,806
<br />74,780 74.780
<br />1,905,536 1,957,733 3,863,269
<br />S 2,604,824 5 2,060,904 S 276,493 S 4,389,235
<br />S 746,729 S 234,624 a 211,148 5 770,205
<br />2,854,554 201,350 542,396 2,513,508
<br />I68,497 23,352 ]0,615 181,234
<br />40,530 28,447 68,977
<br />S 3.810,310 S 487,773 S ?64,159 3 3,533,924
<br />S 229,804 5 46,195 E 29,G04 S 246,395
<br />56,661,146 3,965,886 69,919 60,557,113
<br />6,412,967 6,412,967
<br />151,927 151,927
<br />S 63,455.844 5 4,012,081 S 99,523 S 67,368,402
<br />S 998,175 S 55 S 821,t82 S 177,048
<br />8,690,935 1,982,462 t82,686 10,490,711
<br />1,949,648 17,963 601 1,967,010
<br />3,877,633 4,213 23,104 3,858,742
<br />5 15,S1fi,391 S 2,004.693 S 1,027,573 5 16,493,51]
<br />S (75,309 S 167,557 $ 175,309 5 167,557
<br />S 85,562,678 5 8,733,008 3 2,343,057 E 91,952,679
<br />83
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