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B. Changes in General Fixed Assets
<br />CITY OF RAMSEY
<br />Notes to Financial Statements (continued)
<br />December 31, 2002
<br />NOTE 4 — PROPERTY, PLANT, AND EQUIPMENT
<br />A. Enterprise Fund Type Property, Plant, and Equipment
<br />Enterprise
<br />Water Sewer Street Storm
<br />Utility Utility Light Water Total
<br />Land $ 100,000 $ — $ — $ — $ 100,000
<br />Buildings and structures 2,554,881 — — — 2,554,881
<br />Machinery and equipment 95,724 34,387 — 24,198 154,309
<br />Water and sewer lines 11,078,194 10,644,743 — — 21,722,937
<br />Improvements other
<br />than buildings — — 315,082 2,983,825 3,298,907
<br />13,828,799 10,679,130 315,082 3,008,023 27,831,034
<br />Less accumulated
<br />depreciation (1,909,918) (1,736,420) (81,861) (104,443) (3,832,642)
<br />$ 11,918,881 $ 8,942,710 $ 233,221 $ 2,903,580 $ 23,998,392
<br />Balance Balance
<br />Beginning End
<br />of Year Additions Deletions of Year
<br />Land $ 648,036 $ 174,969 $ — $ 823,005
<br />Buildings and improvements 3,614,211 — — 3,614,211
<br />Improvements other than buildings 842,648 267,071 — 1,109,719
<br />Office equipment 295,143 2,888 16,011 282,020
<br />Motor vehicles 1,820,673 228,084 51,101 1,997,656
<br />Machinery and equipment 1,599,862 105,920 31,584 1,674,198
<br />$ 8,820,573 $ 778,932 $ 98,696 $ 9,500,809
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