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CITY OF RAMSEY
<br />General Fixed Assets Account Group
<br />Comparative Schedule of General Fixed Assets by Source
<br />As of December 31, 2003 and 2002
<br />2003 2002
<br />Exhibit I -1
<br />General fixed assets
<br />Land $ 1,199,672 $ 823,005
<br />Buildings and improvements 3,614,211 3,614,211
<br />Improvements other than buildings 1,175,445 1,109,719
<br />Office equipment 293,837 282,020
<br />Motor vehicles 2,827,474 1,997,656
<br />Machinery and equipment 1,916,235 1,674,198
<br />Total general fixed assets $ 11,026,874 $ 9,500,809
<br />Investment in general fixed assets
<br />General Fund
<br />Federal grants
<br />State grants
<br />Other Special Revenue Funds
<br />Capital Project Funds
<br />Donations
<br />Parkland dedications
<br />Landfill Trust Fund
<br />Economic Development Authority
<br />$ 5,604,658 $ 4,642,769
<br />875,115 725,431
<br />4,590 4,590
<br />706,300 260,557
<br />3,294,928 3,317,461
<br />49,145 49,145
<br />268,475 271,277
<br />65,661 71,577
<br />158,002 158,002
<br />Total investment in general fixed assets $ 11,026,874 $ 9,500,809
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