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NEM
<br />Vms
<br />IMP
<br />Nam
<br />CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />As of December 31, 2002
<br />Statement 21
<br />Office Machinery
<br />Land Equipment and
<br />and and Shop Other
<br />Improvements Buildings Furniture Vehicles Equipment Improvements Total
<br />General government:
<br />Administration/finance $ $ - $ 97,370 $ $
<br />Elections - - 53,788
<br />Economic development 284,431 8,825 19,201
<br />Engineering/planning - 13,107 32,330 -
<br />Govemment buildings 945,014 6,457,972 509,822 6,809
<br />Senior center - - 10,400 -
<br />Total general government 1,229,445 6,457,972 693,312 51,531 6,809
<br />Public safety:
<br />$ $ 97,370
<br />53,788
<br />312,457
<br />45,437
<br />24,388 7,944,005
<br />10,400
<br />24,388 8,463,457
<br />Police - - 209,894 382,625 3,000 107,724 703,243
<br />Public works:
<br />Streets
<br />Shop -
<br />Surface water management 480,051
<br />Total public works 480,051
<br />12,958
<br />12,958
<br />29,583
<br />21,202
<br />50,785
<br />721,936
<br />721,936
<br />372,151
<br />33,528
<br />71,241
<br />476,920
<br />8,303 1,144,931
<br />54,730
<br />551,292
<br />8,303 1,750,953
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry 1,403,993 199,214 116,067 175,811 830,278 2,725,363
<br />Total parks, recreation and forestry 1,403,993 199,214 116,067 175,811 830,278 2,725,363
<br />Totals $ 3,113,489 $ 6,470,930 $1,153,205 $ 1,272,159 $ 662,540 $ 970,693 $ 13,643,016
<br />73
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