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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, 1996
<br />Exhibit H-3
<br /> January 1, December 31,
<br />Funcrinn and Activi~ 1996 Additions Disposals 1996
<br />_
<br />General Government:
<br />Council $ 10,838 $ 364 $ - $ 11,202
<br />Administration 284,240 3,250 - 287,490
<br />Elections 34,391 1,875 - 36,266
<br />Finance 7,482 - (265) 7,217
<br />City Hall 768,773 - - 768,773
<br />Planning 14,205 292 (107) 14,390
<br />Data processing 416,962 28,362 (6,464) 438,860
<br />Total General Government 1,536,891 34,143 (6,836) 1,564,198
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<br />Public Safety:
<br />Fire protection 572,508 13,288 - 585,796
<br />Potice protection 224,985 607,615 (14,568) 818,032
<br />Building inspection 3,112 - (561) 2,551
<br />Civil defense 172,117 - - 172,117
<br />Total Public Safety 972,722 620,903 (15,129) 1,578,496
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<br />Highways and Streets:
<br />Street maintenance 1,190,208 102,326 - ],292,534
<br />Engineering 37,985 790 - 38,775
<br />Total Highways and Streets 1,228,193 103,116 - 1,331,309
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<br />Culture and Recreation
<br />Parks and recreation 1,149,982 26,011 - 1,175,993
<br />Environmental services 815 - - 815
<br />Total Culture and Recreation 1,150,797 26,011 - 1,176,808
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<br />Economic Development 10,791 3,862- - 14,653
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<br />Total General Fixed Assets $ 4,899,394 $ 788,035 $ (21,965) $ 5,665,464
<br />-94-
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