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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, 2000
<br />Exhibit I -3
<br />Balance Balance
<br />January 1 Additions Disposals Transfers December 31
<br />General government
<br />City Council $ 12,121 $ - $ - $ - $ 12,121
<br />Administration 258,268 36,178 (24,996) - 269,450
<br />Elections 36,211 43,357 (20,496) - 59,072
<br />Finance 3,898 - - - 3,898
<br />City Hall 1,073,251 25,425 - - 1,098,676
<br />Planning 13,153 - - - 13,153
<br />Data processing 374,901 10,957 - - 385,858
<br />Total general government 1,771,803 115,917 (45,492) - 1,842,228
<br />Public safety
<br />Fire protection 667,595 270,146 (546) - 937,195
<br />Police protection 862,513 144,923 (26,619) - 980,817
<br />Building inspection 2,167 - - - 2,167
<br />Civil defense 172,117 - - - 172,117
<br />Total public safety 1,704,392 415,069 (27,165) - 2,092,296
<br />Highways and streets
<br />Street maintenance 1,515,386 36,484 - - 1,551,870
<br />Engineering 33,649 - - - 33,649
<br />Total highways and streets 1,549,035 36,484 - - 1,585,519
<br />Culture and recreation
<br />Parks and recreation 1,484,142 60,820 (6,683) - 1,538,279
<br />Environmental services 493 - - - 493
<br />Total culture and recreation 1,484,635 60,820 (6,683) - 1,538,772
<br />Economic development 14,653 - - - 14,653
<br />Total general fixed assets
<br />allocated to functions $ 6,524,518 $ 628,290 $ (79,340) $ - $ 7,073,468
<br />-86-
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