|
CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS
<br />- BY FUNCTION AND ACTIVITY
<br />As of December 31, 1998
<br />Statement 21
<br />Office Machinery
<br />Land Equipment and
<br />and and Shop Other
<br />Improvements Buildings Furniture Vehicles Equipment Improvements Total
<br />- General government:
<br />Administration/finance $ - $ - $35,898 $12,135 $ - $ - $48,033
<br />Elections - 21,531 - 21,531
<br />Economic development 2,528 19,201 21,729
<br />,_ Engineering /planning - - 10,014 32,330 42,344
<br />Government buildings 648,876 1,746,068 172,998 3,500 15,554 2,586,996
<br />Senior center - - 2,500 - - 2,500
<br />Total general government 648,876 1,746,068 245,469 63,666 3,500 15,554 2,723,133
<br />Public safety:
<br />Police - 89,131 302,649 3,000 105,000 499,780
<br />Building inspection - 6,459 - - 6,459
<br />- Total public safety 89,131 309,108 3,000 105,000 506,239
<br />Public works:
<br />Streets - 319 485,337 291,853 777,509
<br />- Shop 35,528 35,528
<br />Surface water management - 16,662 16,662
<br />Total public works - 319 485,337 344,043 - 829,699
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry
<br />Total parks, recreation and forestry
<br />448,600
<br />448,600
<br />20,684 94,770 195,372 514,881 1,274,307
<br />20,684 94,770 195,372 514,881 1,274,307
<br />Totals $1,097,476 $1,746,068 $355,603 $952,881 $545,915 $635,435 $5,333,378
<br />105
<br />
|