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CITY OF ROSEVILLE
<br />NOTES To FINANCIAL STATEMENTS
<br />DECEMBER 31, 2002
<br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued)
<br />C. Capital assets
<br />Capital asset activity for the year ended December 31, 2002 was as follows:
<br />Beginning
<br />Balance Increases Decreases
<br />Governmental activities:
<br />Capital assets not
<br />being depreciated:
<br />Land
<br />Land improvements
<br />Total capital assets not
<br />being depreciated
<br />Captial assets being depreciated:
<br />Buildings
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Infrastructure
<br />Total capital assets
<br />being depreciated
<br />Less accumulated
<br />depreciation for:
<br />Buildings
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Infrastructure
<br />Total accumulated
<br />depreciation
<br />Total capital assets, being
<br />depreciated, net
<br />Governmental activities
<br />capital assets, net
<br />Ending
<br />$ 657203240
<br />$ 0 $
<br />0
<br />$ 657205240
<br />1630 151,786
<br />0
<br />0
<br />1630 155786
<br />2297363026
<br />0
<br />0
<br />225736,026
<br />169138,582
<br />138,900
<br />106,241
<br />16,171,241
<br />357813152
<br />2849084
<br />131,862
<br />399335374
<br />12,7065707
<br />972,452
<br />6225425
<br />131,0565734
<br />79,781,486
<br />1,177,617
<br />174,021
<br />80,7859082
<br />1 1294073927
<br />25573,053
<br />1 ,034,549
<br />113,946,431
<br />359865375
<br />5025359
<br />645293
<br />4,424,441
<br />782,350
<br />21 0, 128
<br />83,648
<br />900,030
<br />6,0059465
<br />190695873
<br />6323148
<br />634435190
<br />1833163119
<br />13860,072
<br />0
<br />201)1765191
<br />2950909309
<br />356423432
<br />780,089
<br />31,952,652
<br />839317,618
<br />(1,069,379)
<br />254,460
<br />81 9993,779
<br />$ 1065,0531644 $ (1,069,379) $ 254,460 $ 104,729,805
<br />61FA
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