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Comprehensive Annual Financial Report 12/31/1997
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Comprehensive Annual Financial Report 12/31/1997
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Comprehensive Annual Financial Report
Date
12/31/1997
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CITY OF LINO LAKES, MINNESOTA <br />SCHEDULE OF GENERAL FIXED ASSETS - BY SOURCE <br />For The Year Ended December 31, 1997 <br />Statement 20 <br />Balance Balance <br />January 1, December 31, <br />1997 Additions Deletions 1997 <br />Land and improvements $649,600 $447,876 $ $1,097,476 <br />Buildings 1,539,500 206,568 1,746,068 <br />Office equipment and furniture 190,653 123,976 1,516 313,113 <br />Other 425,410 60,765 486,175 <br />Vehicles 806,661 135,490 69,017 873,134 <br />Machinery and shop equipment 514,329 11,948 13,634 512,643 <br />Totals $4,126,153 $986,623 $84,167 $5,028,609 <br />Investment in General Fixed Assets from: <br />General Fund <br />Capital Project Funds <br />Grants <br />Donations <br />Debt Service Funds <br />Assets acquired before January 1, 1992 <br />Total investment in General Fixed Assets <br />100 <br />$355,515 <br />2,224,685 <br />45,252 <br />69,746 <br />61,400 <br />2,272,011 <br />$5,028,609 <br />
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