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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, 2002
<br />Statement 22
<br />Balance Balance
<br />January 1, December 31,
<br />2002 Additions Deletions 2002
<br />General government:
<br />Administration /finance $ 97,870 $ - $ 500 $ 97,370
<br />Elections 48,805 4,983 53,788
<br />Economic development 312,457 312,457
<br />Engineering/planning 45,437 - - 45,437
<br />Government buildings 7,906,183 38,603 781 7,944,005
<br />Senior center 8,628 1,772 10,400
<br />Total general government 8,419,380 45,358 1,281 8,463,457
<br />Public safety:
<br />Police 665,940 144,439 107,136 703,243
<br />Public works:
<br />Streets 1,000,166
<br />Shop 54,730
<br />Surface water management 543,892
<br />Total public works 1,598,788
<br />144,765
<br />7,400
<br />152,165
<br />1,144,931
<br />54,730
<br />551,292
<br />1,750,953
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry 2,429,804 296,059 500 2,725,363
<br />Total parks, recreation and forestry 2,429,804 296,059 500 2,725,363
<br />Totals $ 13,113,912 $ 638,021 $ 108,917 $ 13,643,016
<br />74 -�
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