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CITY OF LINO LAKES, NIINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />As of December 31, 1995
<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 - 3,500 1,181 4,681
<br />Engineering /planning 689 11,630 586 12,905
<br />Government buildings 201,000 1,539,500 123,973 1,550 1,866,023
<br />Senior center - 2,500 - 2,500
<br />Total general government 201,000 1,539,500 150,705 27,265 3,317 1,921,787
<br />Public safety:
<br />Police 101,594 213,181 15,000 329,775
<br />Building inspection - 19,900 - 19,900
<br />Total public safety 0 0 101,594 233,081 15,000 349,675
<br />Vamat
<br />IMMO
<br />Public works:
<br />Streets 285,105 403,895 985 689,985
<br />Shop 36,128 - 36,128
<br />Total public works 0 0 321,233 403,895 985 726,113
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry 448,600 264,093 99,413 155,011 967,117
<br />Total parks, recreation and forestry 448,600 0 264,093 99,413 155,011 967,117
<br />Totals $649,600 $1,539,500 $837,625 $763,654 $174,313 $3,964,692
<br />89
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