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Function and Activity
<br />CITY OF RAMSEY
<br />Schedule of Changes in General Fixed Assets
<br />by Function and Activity
<br />Year Ended December 31, 2003
<br />Exhibit 1 -3
<br />Balance Balance
<br />January I, Additions Disposals Transfers December 31,
<br />General government
<br />City Council $ 26,972 $ - $ - $ - $ 26,972
<br />Administration 271,408 7,041 (3,025) - 275,424
<br />Elections 59,072 - - - 59,072
<br />Finance 2,964 - - - 2,964
<br />City Hall 1,344,287 22,992 - - 1,367,279
<br />Planning 16,501 1,125 - - 17,626
<br />Data processing 429,566 108,543 (60,504) - 477,605
<br />Total general government 2,150,770 139,701 (63,529) - 2,226,942
<br />Public safety
<br />Fire protection 2,543,890 847,226 (25,159) - 3,365,957
<br />Police protection 1,166,463 116,075 (19,634) - 1,262,904
<br />Building inspection 1,245 5,489 - - 6,734
<br />Civil defense 152,324 46,488 (19,793) - 179,019
<br />Total public safety 3,863,922 1,015,278 (64,586) - 4,814,614
<br />Highways and streets
<br />Street maintenance 1,823,737 47,389 - - 1,871,126
<br />Engineering 33,208 28,455 - - 61,663
<br />Total highways and streets 1,856,945 75,844 - - 1,932,789
<br />Culture and recreation
<br />Parks and recreation 1,614,442 82,177 (35,487) - 1,661,132
<br />Environmental services 285 - - - 285
<br />Total culture and recreation 1,614,727 82,177 (35,487) - 1,661,417
<br />Economic development 14,445 376,667 - - 391,112
<br />Total general fixed assets
<br />allocated to functions
<br />$ 9,500,809 $ 1,689,667 $ (163,602) $ - $ 11,026,874
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