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FU�1C ION ND_�TIV
<br />General Government
<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 />Civi! Defense
<br />Public Works
<br />Administration
<br />Street
<br />Grarage
<br />Land
<br />Improvements
<br />Street lighting
<br />Parks and Recrea6on
<br />AdministreGon
<br />Parks
<br />Activity center
<br />SF:ating Center
<br />Communiry Development
<br />Planning
<br />Fire Inspection
<br />i.ode Enforcemant
<br />Construction In Progress
<br />Total General Fixed Assets
<br />CI'TY OF ROSEVILLE MIPdNE_SQTA
<br />$CHEDULE OF.CHANGE$ IN GENERAL FIXED ASSETS
<br />BY FUNGTION AND ACTIVITY
<br />YEAR ENDED DECEMBE_R 31 1998
<br />Balance
<br />January 1
<br />1998
<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 />3,916,880
<br />71,187
<br />$ 4,770,295
<br />$ 855,777
<br />2,96D,741
<br />16,372
<br />40,530
<br />---
<br />$ 3,873,420
<br />$ 213,229
<br />1,312,301
<br />45,558
<br />23,3�1
<br />80,468,112
<br />154,614
<br />$ 82,217,175
<br />$ 253,910
<br />9,812,7? 5
<br />�,�sa,oss
<br />4,995,882
<br />$ 16,225,6D6
<br />$ 137,188
<br />25,314
<br />4;,581
<br />$ 210,083
<br />$ 464,412
<br />$ 107,750,991
<br />Additions
<br />$ 6,450
<br />0
<br />44,741
<br />247,352
<br />63,473
<br />46,065
<br />49,571
<br />t 29,404
<br />$ 587,056
<br />$ 230,411
<br />573,023
<br />200
<br />- - _----
<br />$ 803,834
<br />$ 22,583
<br />66,046
<br />76,242
<br />4,060,428
<br />2,687
<br />$ 4,227,956
<br />$ 5,822
<br />2,791,507
<br />493
<br />986,508
<br />$ 3,704,330
<br />$ 32,399
<br />15,179
<br />8,61 C
<br />$ 56,188
<br />$ 9 379,19A
<br />85
<br />Deductions
<br />$ 492
<br />47,864
<br />25,743
<br />42,932
<br />2,906
<br />9,013
<br />7,692
<br />21,615
<br />$ 158,257
<br />$ 116,627
<br />307,502
<br />0
<br />$ 424,129
<br />$ 72,056
<br />141,262
<br />1, 506
<br />$ 214,824
<br />$ 39,540
<br />901,725
<br />1,831
<br />38,273
<br />$ 981,369
<br />$ 667
<br />8,925
<br />$ 9,592
<br />$ 464,412
<br />$ 2,252,583
<br />��
<br />Balance
<br />December 31
<br />1998
<br />$ 25,125
<br />25,628
<br />150,388
<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 />$ 163,756
<br />9 ,237,085
<br />120,294
<br />23,361
<br />84,528,540
<br />157,301
<br />$ _ _86,230,337
<br />$ 220,192
<br />11,622,497
<br />1,161,761
<br />5,944,117
<br />$ 18,948,567
<br />$ 168,920
<br />31,568
<br />56,'191
<br />$ 256,679
<br />$ 114,88?.602
<br />
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