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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, 1995
<br />Statement 21
<br />Balance Balance
<br />1/1/95 Additions Deletions 12/31/95
<br />General government:
<br />Administration/finance $12,635 $1,512 $ - $14,147
<br />Elections 21,531 21,531
<br />Economic development 4,681 4,681
<br />Engineering/planning 12,905 12,905
<br />Government buildings 1,798,403 82,140 14,520 1,866,023
<br />Senior center 2,500 - 2,500
<br />Total general government 1,852,655 83,652 14,520 1,921,787
<br />Public safety:
<br />Police 253,875 90,600 14,700 329,775
<br />Building inspections 19,900 19,900
<br />Total public safety 273,775 90,600 14,700 349,675
<br />Public works:
<br />Streets 596,663 93,322
<br />Shop 29,944 6,184
<br />Total public works 626,607 99,506
<br />0
<br />689,985
<br />36,128
<br />726,113
<br />Parks, recreation and forestry
<br />Parks, recreation and forestry 925,254 41,863 967,117
<br />Total parks, recreation and forestry 925,254 41,863 0 967,117
<br />Totals $3,678,291 $315,621 $29,220 $3,964,692
<br />90
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