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Function and Activity
<br />Economic development
<br />Total general fixed assets
<br />allocated to functions
<br />CITY OF RAMSEY
<br />Schedule of Changes in General Fixed Assets
<br />by Function and Activity
<br />Year Ended December 31, 2002
<br />Exhibit I -3
<br />Balance Balance
<br />January 1, Additions Disposals Transfers December 31,
<br />General government
<br />City Council $ 26,972 $ - $ - $
<br />Administration 271,408 - -
<br />Elections 59,072 - -
<br />Finance 2,964 - -
<br />City Hall 1,102,403 236,910 (10,380)
<br />Planning 15,117 1,479 (95)
<br />Data processing 409,784 19,782 -
<br />Total general government 1,887,720 258,171 (10,475)
<br />Public safety
<br />Fire protection 2,500,398 48,081 (4,589)
<br />Police protection 1,084,831 94,452 (12,820)
<br />Building inspection 1,752 - (507)
<br />Civil defense 172,117 - (19,793)
<br />Total public safety 3,759,098 142,533 (37,709)
<br />Highways and streets
<br />Street maintenance 1,561,290 328,313 (50,512)
<br />Engineering 33,208 - -
<br />Total highways and streets 1,594,498 328,313 (50,512)
<br />Culture and recreation
<br />Parks and recreation 1,564,527 49,915
<br />Environmental services 285 -
<br />Total culture and recreation 1,564,812 49,915
<br />14,445
<br />- $ 26,972
<br />271,408
<br />- 59,072
<br />- 2,964
<br />15,354 1,344,287
<br />16,501
<br />429,566
<br />15,354 2,150,770
<br />2,543,890
<br />1,166,463
<br />1,245
<br />152,324
<br />3,863,922
<br />(15,354) 1,823,737
<br />- 33,208
<br />(15,354) 1,856,945
<br />1,614,442
<br />285
<br />1,614,727
<br />14,445
<br />$ 8,820,573 $ 778,932 $ (98,696) $ - $ 9,500,809
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