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07-10-1995 Council Packet
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07-10-1995 Council Packet
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iTMWV-T rj.'T' <br />CITY OF ORONO. MINNESOTA <br />Notes to Financial Statements (continued) <br />December 31, 1994 <br />NOTE 3 - PROPERTY, PLANT, AND EQUIPMENT <br />A.Changes in General Fixed Assets <br />Balance <br />Beginning <br />of Year Additions Deletions <br />Balance <br />End <br />of Year <br />Land and improvements <br />Buildings and improvements <br />Equipment <br />$1,129,7%$110,000 $ <br />.$1.239.796 <br />3.210,130 -5,000 3,205,130 <br />1,192,284 166,438 55,593 1,303.129 <br />$5,532,210 $276,438 $60,593 $5,748.055 <br />B.Proprietary Fund Type Property, Plant, and Equipment <br />Water <br />Operating <br />Sewer <br />Operating <br />Golf <br />Course <br />Operating Total <br />Work In progress $$26.558 $-$26.558 <br />Land and improvements 57,132 16.210 127.977 201,319 <br />Buildings and improvements 786,594 31.014 48.722 <br />866.330 <br />Equipment 53.828 85.687 97,284 236.799 <br />Distribution/collection system 2.083.577 6.685.138 -8.768.715 <br />2.981,131 6,844.607 273.983 10.099.721 <br />Less accumulated depreciation 839,624 2.484,513 53..553 3,377.690 <br />$ 2,141.507 $4.360.094 $220.430 $6.722.031 <br />-41- <br />Ic <br />L <br />t <br />I <br />' = <br />f
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