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Exhibit I-3
<br />CITY OF RAMSEY
<br />Schedule of Changes in General Fixed Assets
<br />by Function and Activity
<br />Year Ended December 31, 2001
<br />Balance Balance
<br />Function and Activity January 1 Additions Disposals Transfers December 31
<br />General government
<br />City Council $ 12,121 $ 14,851 $ - $ - $ 26,972
<br />Administration 269,450 4,583 (2,625) - 271,408
<br />Elections 59,072 - - - 59,072
<br />Finance 3,898 - (934) - 2,964
<br />City Hall 1,098,676 3,727 - - 1,102,403
<br />Planning 13,153 6,538 (4,574) - 15,117
<br />Data processing 385,858 54,603 (30,677) - 409,784
<br />Total general government 1,842,228 84,302 (38,810) - 1,887,720
<br />Public safety
<br />Fire protection 937,195 1,563,203 - - 2,500,398
<br />Police protection 980,817 104,014 - - 1,084,831
<br />Building inspection 2,167 - (415) - 1,752
<br />Civil defense 172,117 - - - 172,117
<br />Total public safety 2,092,296 1,667,217 (415) - 3,759,098
<br />Highways and streets
<br />Street maintenance 1,551,870 9,420 - - 1,561,290
<br />Engineering 33,649 - (441) - 33,208
<br />Total highways and streets 1,585,519 9,420 (441) - 1,594,498
<br />Culture and recreation
<br />Parks and recreation 1,538,279 35,543 (9,295) - 1,564,527
<br />Environmental services 493 - (208) - 285
<br />Total culture and recreation 1,538,772 35,543 (9,503) - 1,564,812
<br />Economic development 14,653 - (208) - 14,445
<br />Total general fixed assets
<br />allocated to functions $ 7,073,468 $1,796,482 $ (49,377) $ - $ 8,820,573
<br />-88-
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