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Function and Activity
<br />CITY OF RAMSEY, MINNESOTA Exhibit H -3
<br />GENERAL FIXED ASSETS ACCOUNT GROUP
<br />SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS -
<br />BY FUNCTION AND ACTIVITY
<br />December 31, 1995
<br />January 1, December 31,
<br />1995 Additions Disposals 1995
<br />General Government:
<br />Council $ 13,097 $ - $ $ 13,097
<br />Administration 49,533 24,995 74,528
<br />Elections 34,391 - 34,391
<br />Finance 5,622 - 5,622
<br />Assessing 2,319 2,319
<br />City Hall 841,252 533 - 841,785
<br />Cemetery 3,000 - 3,000
<br />Planning 4,968 - 4,968
<br />Data processing 286,928 137,639 - 424,567
<br />Civil defense 172,117 - 172,117
<br />Total General Government 1,413,227 163,167 - 1,576,394
<br />Public Safety:
<br />Fire protection 509,720 53,512 563,232
<br />Police protection 220,715 82,516 (54,091) 249,140
<br />Building inspection 4,719 - 4,719
<br />Traffic Engineering 14,045 (14,045) -
<br />Total Public Safety 749,199 136,028 (68,136) 817,091
<br />Highways and Streets:
<br />Street maintenance 657,875 574,782 (66,997) 1,165,660
<br />Engineering 139,145 3,847 - 142,992
<br />Total Highways and Streets 797,020 578,629 (66,997) 1,308,652
<br />Culture and Recreation 1,147,260 26,209 - 1,173,469
<br />Recycling 21,333 21,333
<br />Economic Development 3,208 7,300 10,508
<br />Total General Fixed Assets $ 4,131,247 $ 911,333 $ (135,133) $ 4,907,447
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