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Comprehensive Annual Financial Report 12/31/1996
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Comprehensive Annual Financial Report 12/31/1996
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Audit Report 12/31/1996
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CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF GENERAL FIXED ASSETS - BY SOURCE <br />For The Year Ended December 31, 1996 <br />Statement 19 <br />Land and improvements <br />Buildings and structures <br />Equipment and furniture <br />Machinery and vehicles <br />Other improvements <br />Totals <br />Investment in General Fixed Assets from: <br />General Fund <br />Capital Project Funds <br />Grants <br />Donations <br />Debt Service Funds <br />Assets acquired before January 1, 1992 <br />Total investment in General Fixed Assets <br />92 <br />Balance Balance <br />January 1, December 31, <br />1996 Additions Deletions 1996 <br />$649,600 $ $ $649,600 <br />1,539,500 - 1,539,500 <br />840,325 127,916 39,446 928,795 <br />763,654 92,648 37,941 818,361 <br />174,313 16,384 800 189,897 <br />$3,967,392 $236,948 <br />$78,187 $4,126,153 <br />YZNI <br />$220,821 <br />1,469,836 <br />1,057 .� <br />63,179 <br />61,400 <br />2,309,860 <br />$4,126,153 <br />
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