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07-13-1992 Council Packet
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07-13-1992 Council Packet
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U. <br />F.j <br />S'-" <br />m^- <br />m-m <br />m <br />h-’- <br />M <br />m^k <br />p. <br />k <br />M: <br />■:- .-- Y^m... <br />mi.'km. rf-^k:ni <br />'mf.. <br />■'■•:'r <br />mi' <br />■,J, <br />i- ^ V <br />f:fg£ <br />E|‘ <br />'II- <br />Mf. <br />■i . <br />-Ik <br />3E^ <br />kiwy <br />M'--r <br />-!f7V <br />: > <br />r: ^ ■■ <br />ras <br />CITY OF ORONO. MINNESOTA <br />Notes to Financial Statements (continued) <br />December 31, 1991 <br />NOTE 4 - PROPERTY, PLANT, AND EQUIPMENT <br />A. Changes In Gcn«‘al Fixed Assets <br />Balance Balance <br />Beginning End <br />of Year Additions Deletions of Year <br />Land and land improvements $ 433.438 $ 189 920 $$ 623,358 <br />Buildings and building improvements 145.958 '«a 145,958 <br />Equipment 965.315 51.785 55.330 961.770 <br />$ I.544.711 S 241.705 $ 55.330 $ 1.731.086 <br />R. Proprietary Fund Type Property, Plant, and Equipment <br />Golf <br />Water Sewer Course <br />Oneratinfi Onerating Ooerating lord <br />Work in process $ 11.583 $ 10.640 $$ 22,223 <br />Land and land improvements 57.132 "127.977 185.109 <br />Buildings and building improvements 77.694 31.014 40,778 149.486 <br />Equipment 35.916 59.803 69.059 164.778 <br />DIstribution/coilection system 2.080.896 6.578.947 -8.659.843 <br />2.263,221 6.680.404 237.814 9,181.439 <br />Less accumulated d^reciation 680.852 2.049.631 40.824 2.771.307 <br />S 1.582.369 $ 4.630.773 S 196.990 S 6.410.132 <br />I <br />I
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