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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, 1998
<br />Statement 22
<br />Balance Balance
<br />January 1, December 31,
<br />1998 Transfers Additions Deletions 1998
<br />General government:
<br />Administration/fmance $23,575 $ $24,458 $ - $48,033
<br />Elections 21,531 - - 21,531
<br />Economic development 20,382 1,347 - 21,729
<br />Engineering /planning 36,935 5,409 - 42,344
<br />Government buildings 2,604,830 - - 17,834 2,586,996
<br />Senior center 2,500 - - 2,500
<br />Total general government 2,709,753 31,214 17,834 2,723,133
<br />Public safety:
<br />Police 451,624 86,056 37,900 499,780
<br />Building inspections 6,459 - - - 6,459
<br />Total public safety 458,083 86,056 37,900 506,239
<br />Public works:
<br />Streets 723,787 59,722 6,000 777,509
<br />Shop 35,528 - 35,528
<br />Surface water management 16,662 16,662
<br />Total public works 775,977 59,722 6,000 829,699
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry 1,084,796 - 190,511 1,000 1,274,307
<br />Total parks, recreation and forestry 1,084,796 - 190,511 1,000 1,274,307
<br />Totals $5,028,609 $ $367,503 $62,734 $5,333,378
<br />106
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