|
General Fixed Assets:
<br />Land
<br />Buildings and improvements
<br />Other improvements
<br />Office equipment
<br />Motor vehicles
<br />Machinery and equipment
<br />Total General Fixed Assets
<br />Investment in General Fixed Assets From:
<br />General Fund
<br />Federal grants
<br />State grants
<br />Federal revenue sharing
<br />Other Special Revenue Funds
<br />Equipment Revolving Fund
<br />Capital Project Funds
<br />Donations
<br />Parkland dedications
<br />Landfill Trust Fund
<br />Landfill Tipping Fee Fund
<br />Economic Development Authority
<br />Total Investment in General Fixed Assets
<br />CITY OF RAMSEY, MINNESOTA Exhibit H -1
<br />GENERAL FIXED ASSETS ACCOUNT GROUP
<br />COMPARATIVE SCHEDULE OF GENERAL FIXED ASSETS -
<br />BY SOURCES
<br />December 31, 1994 and 1993
<br />Balance Balance
<br />December 31, December 31,
<br />1994 1993
<br />$ 354,387 $ 354,387
<br />1,118,071 1,118,071
<br />617,336 611,799
<br />460,468 467,334
<br />1,070,353 1,017,787
<br />510,632 496,987
<br />4,131,247 $ 4,066,365
<br />$ 1,712,128 $ 1,650,603
<br />631,331 631,182
<br />8,417 8,417
<br />339,429 339,429
<br />70,960 70,960
<br />173,946 173,946
<br />111,825 111,825
<br />149,955 149,955
<br />176,823 176,823
<br />743,652 743,652
<br />9,573 9,573
<br />3.208
<br />$ 4.131.247 $ 4,066,365
<br />
|