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<br />CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />As of December 31, 1996
<br />Statement 20
<br />Land Buildings Equipment Machinery
<br />and and and and Other
<br />Improvements Structures Furniture Vehicles Improvements Total
<br />General government:
<br />Administration/finance $ - $ - $2,012 $12,135 $ - $14,147
<br />Elections 21,531 - 21,531
<br />Economic development - 19,201 1,181 20,382
<br />Engineering /planning - 3,189 11,630 1,416 16,235
<br />Government buildings 201,000 1,539,500 144,727 - 17,104 1,902,331
<br />Senior center - - 2,500 - 2,500
<br />Total general government 201,000 1,539,500 173,959 42,966 19,701 1,977,126
<br />Public safety:
<br />Police
<br />Building inspection
<br />Total public safety
<br />Public works:
<br />Streets
<br />Shop
<br />Surface water management
<br />Total public works
<br />0
<br />0
<br />101,594 262,771 15,000 379,365
<br />- 6,459 - 6,459
<br />0 101,594 269,230 15,000 385,824
<br />287,232 390,395 185 677,812
<br />35,528 35,528
<br />17,128 17,128
<br />0 339,888 390,395 185 730,468
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry 448,600 313,354 115,770 155,011 1,032,735
<br />Total parks, recreation and forestry 448,600 0 313,354 115,770 155,011 1,032,735
<br />Totals $649,600 $1,539,500 $928,795 $818,361 $189,897 $4,126,153
<br />93
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