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2002 Comprehensive Annual Finanical Report (CAFR)
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2002 Comprehensive Annual Finanical Report (CAFR)
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6/19/2012 3:42:53 PM
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CITY OF ROSE'VILLE <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2002 <br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued) <br />C. Capital assets (Continued) <br />Capital assets not <br />being depreciated: <br />Land $ 4759714 0 $ <br />Land improvements 11,972 0 <br />Total capital assets not <br />being depreciated 45706 0 <br />Capiial assets being depreciated: <br />Buildings <br />1,712,512 <br />0 <br />Improvements other <br />than buildings <br />61 0,079 <br />175413 <br />Machinery and equipment <br />3,01605 <br />170,122 <br />Infrastructure <br />31,134,926 <br />1545763 <br />Total capital assets <br />being depreciated <br />3654733522 <br />342,298 <br />Less accumulated <br />depreciation for: <br />Buildings <br />1,000,045 <br />63,653 <br />Improvements other <br />than buildings <br />162,352 <br />335010 <br />Machinery and equipment <br />2,0771637 <br />200,903 <br />Infrastructure <br />6,0985952 <br />6915015 <br />Total accumulated <br />depreciation <br />95338,986 <br />9885581 <br />Total capital assets being <br />depreciated, net <br />271134,924 <br />(646,283) <br />Business -type activities <br />capital assets, net <br />$ 271622,610 $ <br />(646,283) $ <br />58 <br />0 $ 4755714 <br />0 487,686 <br />0 1,712,512 <br />0 627,492 <br />68,083 35118,044 <br />6803 36,7473737 <br />0 11063,695 <br />0 195,362 <br />64,322 232141218 <br />643322 101263,245 <br />35761 26,4845492 <br />3,761 $ 26,972,178 <br />
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