|
Exhibit I-1
<br />CITY OF RAMSEY
<br />General Fixed Assets Account Group
<br />Comparative Schedule of General Fixed Assets by Source
<br />As of December 31, 2001 and 2000
<br />2001 2000
<br />General fixed assets
<br />Land $ 648,036 $ 648,036
<br />Buildings and improvements 3,614,211 2,114,211
<br />Improvements other than buildings 842,648 827,797
<br />Office equipment 295,143 274,854
<br />Motor vehicles 1,820,673 1,741,544
<br />Machinery and equipment 1,599,862 1,467,026
<br />Total general fixed assets $ 8,820,573 $ 7,073,468
<br />Investment in general fixed assets
<br />General Fund $ 4,411,332 $ 4,176,846
<br />Federal grants 693,535 698,891
<br />State grants 4,590 4,590
<br />Other Special Revenue Funds 254,635 249,046
<br />Capital Project Funds 2,905,581 1,395,307
<br />Donations 50,044 47,724
<br />Parkland dedications 271,277 271,277
<br />Landfill Trust Fund 71,577 71,577
<br />Economic Development Authority 158,002 158,210
<br />Total investment in general fixed assets $ 8,820,573 $ 7,073,468
<br />-85-
<br />
|