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CITY OF RAMSEY
<br />Schedule of Changes in General Fixed Assets
<br />by Function and Activity
<br />Year Ended December 31, 1998
<br />Balance
<br />Function and Activity January ]
<br />General government
<br />Exhibit H-3
<br />Balance
<br />Additions Disposals Transfers December 31
<br />City Council $ 11,121 $ -
<br />Administration 279,109 -
<br />Elections 37,354 -
<br />Finance 5,018 -
<br />City Hall 844,775 103,202
<br />Planning 13,228 -
<br />Data processing 478,058 83,720
<br />Total general government 1,668,663 186,922
<br />Public safety
<br />Fire protection 606,308 3,632
<br />Police protection 873,118 118,673
<br />Building inspection 2,167 -
<br />Civil defense 172,117 -
<br />Total public safety 1,653,710 122,305
<br />$ -
<br />(20,841)
<br />(1,143)
<br />(1,963)
<br />(75)
<br />211,810
<br />(235,832)
<br />(12,100)
<br />(5,972)
<br />(18,072)
<br />$ - $ 11,121
<br />- 258,268
<br />- 36,211
<br />- 5,018
<br />127,237 1,073,251
<br />- 13, ] 53
<br />- 349,968
<br />127,237 l ,746,990
<br />635 598,475
<br />(127,872) 857,947
<br />- 2, ] 67
<br />- 172,117
<br />(127,237) 1,630,706
<br />Highways and streets
<br />Street maintenance 1,317,355 75,049 (71,045) - 1,321,359
<br />Engineering 30,757 - 1,419) - 29,338
<br />Total highways and streets 1,348,112 75,049 (72,464) - 1,350,697
<br />Culture and recreation
<br />Parks and recreation 1,20],842 71,002 (30,146) - 1,242,698
<br />Environmental services 493 - - - 493
<br />Total culture and recreation 1,202,335 71,002 (30,146) - ],243,191
<br />Economic development 14,653 - - - 14,653
<br />
<br />Total general fixed assets
<br />allocated to functions $ 5,887,473 $ 455,278 $ (356,514) $ - $ 5,986,237
<br />-95-
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