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CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />For The Year Ended December 31, 1996
<br />Statement 21
<br />Balance Balance
<br />1/1/96 Transfers Additions Deletions 12/31/96
<br />General government:
<br />Administration/finance $14,147 $ - $ - $ - $14,147
<br />Elections 21,531 - - 21,531
<br />Economic development 4,681 19,201 3,500 20,382
<br />Engineering /planning 12,905 2,500 830 - 16,235
<br />Government buildings 1,868,723 (2,500) 54,654 18,546 1,902,331
<br />Senior center 2,500 - - - 2,500
<br />Total general government 1,924,487 0 74,685 22,046 1,977,126
<br />Public safety:
<br />Police 329,775 52,090 2,500 379,365
<br />Building inspections 19,900 - 13,441 6,459
<br />Total public safety 349,675 0 52,090 15,941 385,824
<br />Public works:
<br />Streets 689,985 17,127 29,300 677,812
<br />Shop 36,128 - 600 35,528
<br />Surface water management 17,128 17,128
<br />Total public works 726,113 0 34,255 29,900 730,468
<br />Parks, recreation and forestry
<br />Parks, recreation and forestry 967,117 75,918 10,300 1,032,735
<br />Total parks, recreation and forestry 967,117 0 75,918 10,300 1,032,735
<br />Totals $3,967,392 $0 $236,948 $78,187 $4,126,153
<br />94
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