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CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS - BY SOURCE
<br />For the Year Ended December 31, 2000
<br />Statement 20
<br />Balance Balance
<br />January 1, December 31,
<br />2000 Additions Deletions 2000
<br />Land and improvements $ 2,208,755 $ 832,082 $ - $ 3,040,837
<br />Buildings 6,418,767 5,133 6,423,900
<br />Office equipment and furniture 789,751 159,534 8,047 941,238
<br />Vehicles 1,019,332 113,420 52,307 1,080,445
<br />Machinery and Shop Equipment 549,976 138,320 112,456 575,840
<br />Other 704,037 14,333 718,370
<br />Totals $ 11,690,618 $ 1,262,822 $ 172,810 $ 12,780,630
<br />Investment in General Fixed Assets from:
<br />General Fund $ 1,005,117
<br />Special Revenue Funds 3,585
<br />Capital Project Funds 9,698,145
<br />Grants 45,252
<br />Donations 69,746
<br />Debt Service Funds 61,400
<br />Assets acquired before January 1, 1992 1,897,385
<br />Total investment in General Fixed Assets $ 12,780,630
<br />72
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