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CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS - BY SOURCE
<br />For the Year Ended December 31, 2001
<br />Statement 20
<br />Balance Balance
<br />January 1, December 31,
<br />2001 Additions Deletions 2001
<br />Land and improvements $ 3,040,837 $ 65,252 $ $ 3,106,089
<br />Buildings 6,423,900 22,505 6,446,405
<br />Office equipment and furniture 941,238 107,478 2,527 1,046,189
<br />Vehicles 1,080,445 251,970 115,201 1,217,214
<br />Machinery and Shop Equipment 575,840 3,296 2,000 577,136
<br />Other 718,370 2,509 720,879
<br />Totals
<br />Investment in General Fixed Assets from:
<br />General Fund
<br />Special Revenue Funds
<br />Capital Project Funds
<br />Grants
<br />Donations
<br />Debt Service Funds
<br />Assets acquired before January 1, 1992
<br />Total investment in General Fixed Assets
<br />$ 12,780,630 $ 453,010 $ 119,728 $ 13,113,912
<br />72
<br />$ 1,031,444
<br />15,929
<br />9,999,739
<br />45,252
<br />79,652
<br />61,400
<br />1,880,496
<br />$ 13,113,912
<br />
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