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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, 1997
<br />Statement 22
<br />Balance Balance
<br />1/1/97 Transfers Additions Deletions 12/31/97
<br />General government:
<br />Administration/finance $14,147 $ $9,428 $ $23,575
<br />Elections 21,531 21,531
<br />Economic development 20,382 20,382
<br />Engineering/planning 16,235 20,700 36,935
<br />Government buildings 1,902,331 705,151 2,652 2,604,830
<br />Senior center 2,500 - 2,500
<br />Total general government 1,977,126 0 735,279 2,652 2,709,753
<br />Public safety:
<br />Police 379,365 120,975 48,716 451,624
<br />Building inspections 6,459 - - 6,459
<br />Total public safety 385,824 0 120,975 48,716 458,083
<br />Public works:
<br />Streets 677,812 57,975 12,000 723,787
<br />Shop 35,528 - 35,528
<br />Surface water management 17,128 466 16,662
<br />Total public works 730,468 0 57,975 12,466 775,977
<br />Parks, recreation and forestry:
<br />Parks, recreation and forestry 1,032,735 72,394 20,333 1,084,796
<br />Total parks, recreation and forestry 1,032,735 0 72,394 20,333 1,084,796
<br />Totals $4,126,153 $0 $986,623 $84,167 $5,028,609
<br />102
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