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CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS - BY SOURCE
<br />For the Year Ended December 31, 1999
<br />Statement 20
<br />Balance Balance
<br />January 1, December 31,
<br />1999 Additions Deletions 1999
<br />Land and improvements $ 1,097,476 $ 1,140,279 $ 29,000 $ 2,208,755
<br />Buildings 1,746,068 4,757,699 85,000 6,418,767
<br />Office equipment and furniture 355,603 436,657 2,509 789,751
<br />Vehicles 952,881 206,433 139,982 1,019,332
<br />Machinery and Shop Equipment 545,915 4,061 - 549,976
<br />Other 635,435 68,602 - 704,037
<br />Totals $ 5,333,378 $ 6,613,731 $ 256,491 $ 11,690,618
<br />Investment in General Fixed Assets from:
<br />General Fund $ 644,703
<br />Special Revenue Funds 1,866
<br />Capital Project Funds 8,834,860
<br />Grants 45,252
<br />Donations 69,746
<br />Debt Service Funds 61,400
<br />Assets acquired before January 1, 1992 2,032,791
<br />Total investment in General Fixed Assets $ 11,690,618
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