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FUNCTION AND_AC_TIViTY
<br />Generai Government
<br />Council
<br />Administration
<br />Finance
<br />Central services
<br />Eiections
<br />License Center
<br />Telecommunications
<br />Land
<br />B�ildings
<br />Other Improvements
<br />Public Safety
<br />Police
<br />Fire
<br />Community Services
<br />Civil Defense
<br />Public Works
<br />Administration
<br />Street
<br />Grarage
<br />Land
<br />Improvements
<br />Street lighting
<br />Parks and Recreation
<br />Administration
<br />Parks
<br />Activity center
<br />Skati�g Center
<br />Community Development
<br />Planninng
<br />Fire Inspection
<br />Code Enforcement
<br />Construction In Progress
<br />CITY OF ROSEVILLE, MINNESOTA
<br />SCHEDULE OF CHANGES 1_N GENERA_L FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />YEAR ENDED DECE__MBER_31 1.997
<br />Balance
<br />January 1
<br />1997
<br />$ 19,167
<br />66,006
<br />130,093
<br />137,644
<br />74,780
<br />60,543
<br />159,436
<br />99,946
<br />3,878,581
<br />128,693
<br />$ 4,754,889
<br />$ 830,707
<br />2,813,87�
<br />16,372
<br />40,530
<br />$ 3,801,483
<br />$ 236,273
<br />1,263,708
<br />38,757
<br />23,361
<br />66,940,990
<br />151, 927
<br />$ 68,655,016
<br />$ 251,027
<br />9,601,953
<br />1,164,143
<br />4,923,857
<br />$ 15,940,980
<br />$ 135,019
<br />25,314
<br />51,579
<br />$ 211,912
<br />$ 111,016
<br />Additions
<br />$ 7,486
<br />t 9,571
<br />8,994
<br />4,621
<br />26,933
<br />38,299
<br />4,439
<br />$ 110,338
<br />$ 205,978
<br />46,967
<br />$ 252,945
<br />$ 8,424
<br />�», � o0
<br />7,996
<br />13,527,586
<br />2,687
<br />$ 13,663,793
<br />$ 4,492
<br />286,351
<br />78,802
<br />$ 369,645
<br />$ 14,567
<br />7,400
<br />$". - .21,967
<br />$ 464,412
<br />Total General Fixed Assets $_93,475,296_ $_ 14 883,100
<br />■
<br />Deductions
<br />$ 18,274
<br />12,900
<br />560
<br />1,258
<br />61,940
<br />$-- 94_932
<br />$ 180,908
<br />100
<br />- ---- - -
<br />$ 181,008
<br />$ 3t,468
<br />68,507
<br />1,195
<br />464
<br />$ 101,634
<br />$ 1,603
<br />75,589
<br />1, 044
<br />6,777
<br />$ 85,019
<br />$ 12,398
<br />11,398
<br />$ - -23,796
<br />$ 111,016
<br />$ 597,405
<br />FORM M2
<br />Balance
<br />December 31
<br />1997
<br />$ 19,167
<br />73,492
<br />131,390
<br />133,738
<br />74,780
<br />64,604
<br />185,11 S
<br />99,946
<br />3,916,880
<br />71,1$7
<br />$ 4,770,295
<br />$ 855,777
<br />2,960,741
<br />t 6, 372
<br />40,530
<br />------
<br />$ _3,873,420
<br />$ 2t3,229
<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 />$ 464,412
<br />$ 107,760,991
<br />
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