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FUNCTION AN_D ACTIVITY
<br />General Government
<br />Council
<br />Administration
<br />Finance
<br />Central services
<br />Eiections
<br />License Center
<br />Telecommunications
<br />Land
<br />Buildings
<br />Other Improvements
<br />Public Safety
<br />Police
<br />Fire
<br />Communiry Services
<br />Civil Defense
<br />Public Works
<br />AdminisPraPion
<br />Street
<br />Garage
<br />Land
<br />Improvements
<br />Stre=tiighting
<br />Parks and Recreation
<br />Administration
<br />Parks
<br />Activity Center
<br />Skating Center
<br />Community Development
<br />Planning
<br />Fire Inspection
<br />Code Enforcement
<br />Total Generel Fixed Assets
<br />Allocated to Functions
<br />Total General Fixed Assets
<br />CITY OF ROSEVILLE,._MINNESOTA
<br />SCHEDULE Of GEN_ERAL FIRED ASSETS
<br />SY.FUNCTION ANQ_A TIC VITy
<br />DECEMBER 31 1998
<br />Total
<br />$ 25,125
<br />25,626
<br />150,368
<br />338,158
<br />74,780
<br />125,171
<br />222,163
<br />99,946
<br />3,958,759
<br />178,976
<br />$ 5,'199,094
<br />$ 969,561
<br />3,226,262
<br />16,572
<br />40,530
<br />$...... 4,252.925�
<br />$ 163,755
<br />1, 237,085
<br />120,294
<br />23,361
<br />64,528,540
<br />157,301
<br />$ 86,230,337
<br />$ 220.192
<br />�1,622,500
<br />1,161,760
<br />5,944,115
<br />$ 18,948,567
<br />$ 168,920
<br />31,568
<br />56,191
<br />$ 256,679
<br />$._1 � 4 887 602_
<br />$ 114,BB7,602
<br />$
<br />Land
<br />99,946
<br />$---.........99,946
<br />5 23,361
<br />$ 23,36�
<br />$ 3,073,390"
<br />886,000
<br />85,238
<br />$ 4,044,634
<br />$ _ 4,�67 94'I
<br />84
<br />Buildinps
<br />$ 3,958,759
<br />$ 3,958,759
<br />$ 14,547
<br />4,374,584
<br />204,067
<br />4,209,302
<br />$ 8,802,500
<br />$�2 761 259
<br />Otherthan
<br />Buildinys
<br />$ 178,976
<br />$ 178,976
<br />$ 84,528,540
<br />157,301
<br />$__84,685,841
<br />$ 3,717
<br />''.788,154
<br />1,871
<br />326,968
<br />$ 3,120,710
<br />$ 87 985 527
<br />FORM M9I
<br />Machinery '�. �'�..
<br />and
<br />Equipment �'�..
<br />$ 25,125� '�..
<br />25.628 '���
<br />150,388�'�. '
<br />338,158'�.
<br />74,780� ��..
<br />125,171 �'�.,.
<br />222,163'., .
<br />$ 961,413'��. '�..
<br />$ 969,561 '��..
<br />3,226,262'.. �'.
<br />16,572'��. ..
<br />40,530� ��,
<br />$ 4,252,925 '�..
<br />$ t63756
<br />1,237,085 �'��...
<br />120.294��: '��..
<br />$ 1,521,135��. '���..
<br />$ 201,928 '��..
<br />1,386,3Bf �'�..
<br />69,822�. '�,.
<br />1,322,607� �'.
<br />$ 2,980,723 ...
<br />$ 168,92C �����.'��.
<br />31,568
<br />56,19'
<br />$ -.._..256,67€�� '.
<br />$ 9 972 87f
<br />
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