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CITY OF RAMSEY
<br />Notes to Financial Statements (continued)
<br />December 31, 2001
<br />NOTE 4 — PROPERTY, PLANT, AND EQUIPMENT
<br />A. Enterprise Fund Type Property, Plant, and Equipment
<br />Land
<br />Buildings and structures
<br />Machinery and equipment
<br />Water and sewer lines
<br />Improvements other
<br />than buildings
<br />Less accumulated
<br />depreciation
<br />Water Sewer
<br />Utility Utility
<br />$ 100,000 $ —
<br />2,554,881 —
<br />95,724 34,387
<br />8,840,577 9,003,796
<br />11,591,182 9,038,183
<br />(1,628,905) (1,520,763)
<br />$ 9,962,277 $ 7,517,420
<br />B. Changes in General Fixed Assets
<br />Land
<br />Buildings and improvements
<br />Improvements other than buildings
<br />Office equipment
<br />Motor vehicles
<br />Machinery and equipment
<br />Enterprise
<br />Street Storm
<br />Light Water
<br />$ — $
<br />Total
<br />$ 100,000
<br />2,554,881
<br />130,111
<br />— 17,844,373
<br />254,472 1,492,024 1,746,496
<br />254,472 1,492,024 22,375,861
<br />(66,137) (43,557) (3,259,362)
<br />$ 188,335 $ 1,448,467 $ 19,116,499
<br />Balance Balance
<br />Beginning End
<br />of Year Additions Deletions of Year
<br />$ 648,036 $ — $ — $ 648,036
<br />2,114,211 1,500,000 — 3,614,211
<br />827,797 14,851 — 842,648
<br />274,854 27,007 6,718 295,143
<br />1,741,544 79,129 — 1,820,673
<br />1,467,026 175,495 42,659 1,599,862
<br />$ 7,073,468 $ 1,796,482 $ 49,377 $ 8,820,573
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