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CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS - BY SOURCE
<br />For the Year Ended December 31, 2002
<br />Statement 20
<br />Balance Balance
<br />January 1, December 31,
<br />2002 Additions Deletions 2002
<br />Land and improvements $ 3,106,089 $ 7,400 $ $ 3,113,489
<br />Buildings 6,446,405 24,525 6,470,930
<br />Office equipment and furniture 1,046,189 117,170 10,154 1,153,205
<br />Vehicles 1,217,214 153,708 98,763 1,272,159
<br />Machinery and Shop Equipment 577,136 85,404 662,540
<br />Other 720,879 249,814 970,693
<br />Totals $ 13,113,912 $ 638,021 $ 108,917 $ 13,643,016
<br />Investment in General Fixed Assets from:
<br />General Fund $ 1,077,176
<br />Special Revenue Funds 15,929
<br />Capital Project Funds 10,487,892
<br />Grants 45,252
<br />Donations 75,652
<br />Debt Service Funds 61,400
<br />Assets acquired before January 1, 1992 1,879,715
<br />Total investment in General Fixed Assets $ 13,643,016
<br />72
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