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CITY OF LINO LAKES, MINNESOTA
<br />SCHEDULE OF GENERAL FIXED ASSETS
<br />BY FUNCTION AND ACTIVITY
<br />As of December 31, 1997
<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 $ - $ - $11,440 $12,135 $ - $ - $23,575
<br />Elections 21,531 - 21,531
<br />Economic development 1,181 19,201 20,382
<br />Engineering/planning - - 4,605 32,330 - 36,935
<br />Government buildings 648,876 1,746,068 190,832 - 3,500 15,554 2,604,830
<br />Senior center - - 2,500 - - 2,500
<br />Total general government 648,876 1,746,068 232,089 63,666 3,500 15,554 2,709,753
<br />Public safety:
<br />Police 72,286 271,338 3,000 105,000 451,624
<br />Building inspection - 6,459 - - 6,459
<br />Total public safety 0 0 72,286 277,797 3,000 105,000 458,083
<br />Public works:
<br />Streets
<br />Shop
<br />Surface water management
<br />Total public works
<br />0
<br />319 435,901 287,567 723,787
<br />- - 35,528 35,528
<br />16,662 16,662
<br />0 319 435,901 339,757 0 775,977
<br />•- Parks, recreation and forestry:
<br />Parks, recreation and forestry 448,600 8,420 95,769 166,386 365,621 1,084,796
<br />Total parks, recreation and forestry 448,600 0 8,420 95,769 166,386 365,621 1,084,796
<br />Wow
<br />INEW
<br />Totals $1,097,476 $1,746,068 $313,114 $873,133 $512,643 $486,175 $5,028,609
<br />101
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