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F _UNCTION AND_ACTIVITY
<br />General Govemment
<br />Council
<br />Administration
<br />Finance
<br />Central services
<br />Elections
<br />License Center
<br />Telecommunications
<br />Land
<br />Buildings
<br />Other Improvements
<br />Public Safety
<br />Police
<br />Fire
<br />Community Services
<br />Civil Defense
<br />Public Works
<br />Administration
<br />Street
<br />Garage
<br />Land
<br />Improvements
<br />Streetlighting
<br />Parks and Recreation
<br />Administration
<br />Parks
<br />Ac6vity Center
<br />Skating Center
<br />Community Development
<br />Planning
<br />Fire Inspection
<br />Code Enforcement
<br />Total General Fixed Assets
<br />Allocated to Functions
<br />Construction In Progress
<br />Totai General Fixed Assets
<br />CITY OF.ROSEVILLE, MINNESOTA
<br />SCHEDULE OF GENERAL PIXED_ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />DECE_MBER 31, 1997
<br />Total Land Buildings
<br />$ 19,167
<br />73,492
<br />131, 390
<br />133,738
<br />74,780
<br />64,604
<br />185,111
<br />99,946
<br />3,915,880
<br />71,187
<br />$ 4,770,295
<br />$ Ei55,77'7
<br />2,960,741
<br />16,372
<br />40,530
<br />-
<br />$���� 3,873,420
<br />$ 213,229
<br />1, 312, 301
<br />45,558
<br />23,361
<br />80,468,112
<br />154,614
<br />$ 82,217,175
<br />$ 253,910
<br />9,812,715
<br />1,163,099
<br />4,995,882
<br />$� 16,225,606
<br />$ 137,188
<br />25,314
<br />47,581
<br />$ 210,083
<br />$ 107 296,579
<br />$ 464,412
<br />$ 107,760,991
<br />$ 99,946
<br />$ -� 99,946�
<br />$ 23,361
<br />$ 23,361
<br />$ 2,968,435
<br />886,000
<br />85,238
<br />$ 3,939,673�
<br />$ 4 062,980
<br />81
<br />$ 3,916,880
<br />$ 3 916 890
<br />$ 3,001,944
<br />204,067
<br />4,209,302
<br />$���� 7,415,313
<br />otherthan
<br />Buildings
<br />$ 71,187
<br />$ 71,187
<br />$ 80,444,751
<br />$ BO,d44,751 �
<br />$ 2,071,609
<br />1,870
<br />174,915
<br />$ 2,248,394
<br />.$_ 11 332 193_ $ 82,764 332
<br />• ;���
<br />Machinery '
<br />and
<br />Equipment �
<br />$ 19,167
<br />73,492 '
<br />131,390 �.:
<br />133,738
<br />74,780
<br />64,604 '�..
<br />185,111 '�,.
<br />�$ 682 282 '�.
<br />$ 855,777 '�.
<br />2,960,741 '�
<br />16,372
<br />4Q530
<br />$ 3 873 420 ����..
<br />$ 213,229 f
<br />1,312,301 .''�.
<br />45,558 '
<br />23,361
<br />154,614
<br />$ -.1,749,063- .
<br />$ 253,910 '��..
<br />1,770,727
<br />71,162
<br />526,427 .�.
<br />$ z szz zzs ''
<br />$ 137,188 '�
<br />25,314 '
<br />47,581
<br />$ 210,083 '��.
<br />$ _ 9 137,074_ '�.
<br />
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