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CITY OF RAMSEY, MINNESOTA
<br />GENERAL FIXED ASSETS ACCOUNT GROUP
<br />SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS -
<br />BY FUNCTION AND ACTIVITY
<br />Year Ended December 31, 1997
<br />Function and Activitv
<br />General Government:
<br />Council
<br />Administration
<br />Elections
<br />Finance
<br />City Hall
<br />Planning
<br />Data processing
<br />Total General Government
<br />Public Safety:
<br />Fire protection
<br />Police protection
<br />Building inspection
<br />Civil defense
<br />Total Public Safety
<br />Highways and Streets:
<br />Street maintenance
<br />Engineering
<br />Total Highways and Streets
<br />Culture and Recreation
<br />Parks and recreation
<br />Environmental services
<br />Total Culture and Recreation
<br />Economic Development
<br />Total General Fixed Assets
<br />Exhibit H-3
<br />January 1, December 31,
<br />1997 Additions Disposals Transfers 1997
<br />
<br />$ 11,202 $ - $ - $ (81) $ 11,121
<br />287,490 - (99) (8,282) 279, 109
<br />36,266 1,088 - - 37,354
<br />7,217 731 (659) (2,271) 5,018
<br />768,773 84,591 (10,917) 2,328 844,775
<br />14,390 - - (1,162) 13,228
<br />438,860 31,014 (2,240) 10,424 478,058
<br />1,564,198 117,424 (13,915) 956 1,668,663
<br />
<br />585,796 20,512 - - 606,308
<br />818,032 56,631 (1,545) - 873,118
<br />2,551 - (54) (330) 2,167
<br />172,117 - - 172,117
<br />1,578,496 77,143 (1,599) (330) 1,653,710
<br />
<br />1,292,534 24,871 - (50) 1,317,355
<br />38,775 - (7,764) (254) 30,757
<br />1,331,309 24,871 (7,764) (304) 1,348,112
<br />
<br />1,175,993 25,849 - - 1,201,842
<br />815 - (322) 493
<br />1,176,808 25,849 - (322) 1,202,335
<br />14,653 - - - 14,653
<br />$ 5,665,464 $ 245,287 $ (23,278) $ - $ 5,887,473
<br />-92-
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