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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, 2001
<br />Statement 22
<br />Balance Balance
<br />January 1, December 31,
<br />2001 Additions Deletions 2001
<br />General government:
<br />Administration/finance $ 97,870 $ $ $ 97,870
<br />Elections 48,805 48,805
<br />Economic development 312,457 312,457
<br />Engineering/planning 45,437 - 45,437
<br />Government buildings 7,809,458 96,725 7,906,183
<br />Senior center 8,628 - 8,628
<br />Total general government 8,322,655 96,725 8,419,380
<br />Public safety:
<br />Police 641,575 124,677 100,312 665,940
<br />Public works:
<br />Streets 812,646
<br />Shop 56,730
<br />Surface water management 543,892
<br />Total public works 1,413,268
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry
<br />Total parks, recreation and forestry
<br />187,520
<br />187,520
<br />2,403,132 44,088
<br />2,403,132 44,088
<br />1,000,166
<br />2,000 54,730
<br />543,892
<br />2,000 1,598,788
<br />17,416
<br />17,416
<br />2,429,804
<br />2,429,804
<br />Totals $ 12,780,630 $ 453,010 $ 119,728 $ 13,113,912
<br />74
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