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<br />Mom
<br />CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />As of December 31, 2001
<br />Statement 21
<br />General government:
<br />Administration/fmance
<br />Elections
<br />Economic development
<br />Engineering/planning
<br />Government buildings
<br />Senior center
<br />Total general government
<br />Office Machinery
<br />Land Equipment and
<br />and and Shop Other
<br />Improvements Buildings Furniture Vehicles Equipment Improvements Total
<br />$ $ - $ 97,870 $ $ - $ $ 97,870
<br />- - 48,805 - 48,805
<br />284,431 8,825 19,201 - 312,457
<br />- - 13,107 32,330 - - 45,437
<br />945,014 6,433,447 496,525 6,809 24,388 7,906,183
<br />- - 8,628 - - 8,628
<br />1,229,445 6,433,447 673,760 51,531 6,809 24,388 8,419,380
<br />_ Public safety:
<br />Police 181,365 373,851 3,000 107,724 665,940
<br />Public works:
<br />Streets
<br />Shop
<br />Surface water management
<br />Total public works
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry
<br />Total parks, recreation and forestry
<br />472,651
<br />472,651
<br />1,403,993
<br />1,403,993
<br />12,958 24,696 675,765 286,747 1,000,166
<br />21,202 33,528 - 54,730
<br />- 71,241 543,892
<br />12,958 45,898 675,765 391,516 1,598,788
<br />145,166 116,067 175,811 588,767 2,429,804
<br />145,166 116,067 175,811 588,767 2,429,804
<br />Totals $ 3,106,089 $ 6,446,405 $1,046,189 $ 1,217,214 $ 577,136 $ 720,879 $ 13,113,912
<br />73
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