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<br />Date: 09/13/2005 Time: 11:08:59
<br />City of Mounds View
<br />FA Reports Assets by Fund
<br />For the year of 2005
<br />Operator: Mary Tatarek Page: 4
<br />-----------Qty .Description Acq Date Beg Value----- Add/Del/Trn--------End Value--------ACCllm Depr
<br />---------------------------------------------------- -
<br />1254 1 Cart paths 09/14/99 8,098.07 0.00 8,098.07 3,419.18
<br />1255 1 Landscaping 07/27/99 3,131.05 0.00 3,131.05 1,356.81
<br />1256 1 Granite sign 09/10/99 2,028.23 0.00 2,028.23 1,835.08
<br />1257 1 Coffee Brewer 06/15/99 1,364.92 O.DO 1,364.92 1,364.90
<br />1258 1 Storage Bldg addition 08/01/99 5,481.60 0.00 5,481.60 1,065.87
<br />1259 1 Trees 05/24/99 4,340.00 0.00 4,340.00 1,928.87
<br />
<br />Department 4698 ---- ----------------
<br />2,972,144.93 ----------------
<br />0.00 ------------------
<br />2,972,144.93 --------------
<br />874,177.96
<br />002226
<br />^^~~ ' 1 Toro Groundsmaster 455-
<br />~- - ' D 03/18/02
<br />L
<br />L 29,765.69 0.00 29,765.69
<br />6
<br />6Q 15,945.90
<br />5-}}9-9$
<br />002311 3...
<br />Oil sa
<br />1 Golf Club Car #1 9'}~
<br />~,5~
<br />E12
<br />06/15/03 6~3±3.,d2
<br />3,240.00 B e BB
<br />0.00 , 973
<br />3,240.00 1,296.00
<br />002312 1 Golf Club Car #2 06/15/03 3,240.00 0.00 3,240.00 1,296.00
<br />002313 1 Golf Club Car #3 06/15/03 3,240.00 0.00 3,240.00 1,296.00
<br />002314 1 Golf Club car #4 06/15/03 3,240.00 0.00 3,240.00 1,296.00
<br />002315 1 Golf Club Car #5 06/15/03 3,240.00 0.00 3,240.00 1,296.00
<br />002329 ~1 Computer w/greenkeeper software 04/14/03 7,062.16 0.00 7,062.16 6,120.55
<br />002435 1 Toro Sprayer 03/26/04 12,946.14 0.00 12,946.14 6,473.08
<br />002436 ~,flj'~,L.~1 2004 S185 Bobcat skid-loader 05/14/04 23,534.37 0.00 23,534.37 5,099.12
<br />-
<br />
<br />Department 4900 ---- ----------------
<br />96,481.98 ---------------
<br />0.00 -------------------
<br />96,481.98 -------------
<br />45,232.63
<br />
<br />Fund 0750 ---- ---------------
<br />3,068,626.91 ----------------
<br />0.00 -------------------
<br />3,068,626.91 --------------
<br />919,410.59
<br /> Grand Total ---- 3,068,626.91--- ----------0.00-- ---3,068,626.91---- ---919,410.59
<br />
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