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CITY OF RAMSEY
<br />Schedule of Changes in General Fixed Assets
<br />by Function and Activity
<br />As of December 31, ]999
<br />Exhibit I-3
<br /> Balance Balance
<br />Function and Activity January ] Additions Disposals Transfers December 31
<br />General government
<br />City Council $ 11,121 $ 1,000 $ - $ - $ 12,121
<br />Administration 258,268 - - - 258,268
<br />Elections 36,21 l - - - 36,21 ]
<br />Finance 5,018 - (1,120) - 3,898
<br />City Hall 1,073,251 - - - 1,073,251
<br />Planning 13,153 - - - 13,153
<br />Data processing 349,968 25,162 (229) - 374,901
<br />Total general government 1,746,990 26,162 (1,349) - 1,771,803
<br />Public safety
<br />Fire protection 598,475 80,608 (11,488) - 667,595
<br />Police protection 857,947 7,551 (2,985) - 862,513
<br />Building inspection 2,]67 - - - 2,167
<br />Civil defense 172,117 - - - 172,1 l7
<br />Total public safety ],630,706 88,159 (14,473) - 1,704,392
<br />Highways and streets
<br />Street maintenance 1,321,359 350,772 (156,745) - 1,5]5,386
<br />Engineering 29,338 4,311 - - 33,649
<br />Total highways and streets 1,350,697 355,083 (156,745) - 1,549,035
<br />Culture and recreation
<br />Parks and recreation 1,242,698 251,670 (10,226) - 1,484,142
<br />Environmental services 493 - - - 493
<br />Total culture and recreation 1,243,191 251,670 (10,226) - 1,484,635
<br />Economic development 14,653 - - - 14,653
<br />Total genera] fixed assets
<br />allocated to functions $ 5,986,237 $ 721,074 $ (182,793) $ - $ 6,524,5] 8
<br />-85-
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