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NOTE 4 — PROPERTY, PLANT, AND EQUIPMENT
<br />A. Enterprise Fund Type Property, Plant, and Equipment
<br />Buildings and structures
<br />Machinery and equipment
<br />Water and sewer lines
<br />Improvements other
<br />than buildings
<br />Less accumulated depreciation
<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 />NOTE 5 — LONG -TERM DEBT
<br />A. Components of Long -Term Debt
<br />Notes to Financial Statements (continued)
<br />December 31, 2000
<br />Water
<br />Utility
<br />$ 748,631 $
<br />52,576
<br />8,390,578
<br />CITY OF RAMSEY
<br />Sewer
<br />Utility
<br />10,190
<br />8,709,424
<br />9,191,785 8,719,614
<br />(1.392.644) (1.337.555)
<br />$ 7,799,141 $ 7,382,059
<br />Balance
<br />Beginning
<br />of Year Additions
<br />$ 648,036 $
<br />2,114,211
<br />776,874
<br />271,242
<br />1,404,072
<br />1.310.083
<br />$ 6,524,518 $ 628,290
<br />Debt service expenditures for the long -term portion of compensated absences are recorded in the General
<br />Fund and the Economic Development Authority Fund. All other long -term debt obligations are supported
<br />by ad valorem property taxes, tax increments, and special assessments, which are accounted for in the Debt
<br />Service Funds.
<br />Enterprise
<br />Street Storm
<br />Light Water Total
<br />$ — $
<br />50,923
<br />28,608
<br />339,972
<br />208.787
<br />223.418 649.516 872.934
<br />223,418 649,516 18,784,333
<br />(53.413) (12.990) (2.796.602)
<br />$ 170,005 $ 636,526 $ 15,987,731
<br />Deletions
<br />24,996
<br />2,500
<br />51.844
<br />— $ 748,631
<br />62,766
<br />— 17,100,002
<br />Balance
<br />End
<br />of Year
<br />$ 648,036
<br />2,114,211
<br />827,797
<br />274,854
<br />1,741,544
<br />1.467.026
<br />$ 79,340 $ 7,073,468
<br />
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