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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, 2000
<br />Statement 22
<br />Balance Balance
<br />January 1, December 31,
<br />2000 Additions Deletions 2000
<br />General government:
<br />Administration/finance $ 77,298 $ 20,572 $ $ 97,870
<br />Elections 21,531 27,275 48,806
<br />Economic development 24,222 288,235 312,457
<br />Engineering/planning 45,437 - - 45,437
<br />Government buildings 7,788,418 104,088 8,047 7,884,459
<br />Senior center 8,628 8,628
<br />Total general government 7,965,534 440,170 8,047 8,397,657
<br />Public safety.
<br />Police 574,024
<br />Building inspections 6,459
<br />Total public safety 580,483
<br />93,899
<br />93,899
<br />26,348 641,575
<br />6,459
<br />32,807 641,575
<br />Public works:
<br />Streets 821,048 80,133 88,536 812,645
<br />Shop 36,540 20,190 56,730
<br />Surface water management 16,662 527,231 543,893
<br />Total public works 874,250 627,554 88,536 1,413,268
<br />Parks, recreation and forestry.
<br />Parks, recreation and forestry 2,270,351 101,199 43,420 2,328,130
<br />Total parks, recreation and forestry 2,270,351 101,199 43,420 2,328,130
<br />Totals $ 11,690,618 $ 1,262,822 $ 172,810 $ 12,780,630
<br />74
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