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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, 1999
<br />Statement 22
<br />Balance
<br />January 1,
<br />1999
<br />Transfers
<br />Balance
<br />December 31,
<br />Additions Deletions 1999
<br />General government:
<br />Administration/finance $ 48,033 $ (2,181) $ 43,581 $ 12,135 $ 77,298
<br />Elections 21,531 - 21,531
<br />Economic development 21,729 2,493 24,222
<br />Engineering/planning 42,344 - 3,093 45,437
<br />Government buildings 2,586,996 (3,947) 5,320,129 114,760 7,788,418
<br />Senior center 2,500 6,128 - 8,628
<br />Total general government 2,723,133 5,369,296 126,895 7,965,534
<br />Public safety:
<br />Police 499,780 114,000 39,756 574,024
<br />Building inspections 6,459 6,459
<br />Total public safety 506,239 114,000 39,756 580,483
<br />Public works:
<br />Streets 777,509
<br />Shop 35,528
<br />Surface water management 16,662
<br />Total public works 829,699
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry
<br />Total parks, recreation and forestry
<br />1,274,307
<br />1,274,307
<br />1,012
<br />105,506 61,967
<br />1,012 105,506
<br />(1,012) 1,024,929
<br />(1,012) 1,024,929
<br />61,967
<br />27,873
<br />27,873
<br />821,048
<br />36,540
<br />16,662
<br />874,250
<br />2,270,351
<br />2,270,351
<br />Totals $ 5,333,378 $ - $ 6,613,731 $ 256,491 $ 11,690,618
<br />75
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