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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 />B. Capital assets (Continued) <br />Depreciation expense was charged to functions /programs of the City is follows: <br />Governmental activities: <br />General government $ 2055935 <br />Public safety 4335376 <br />Streets and highways including depreciation of infrastructure 21Y0605032 <br />Culture and recreation 876,969 <br />Community Development 663120 <br />Total depreciation expense - governmental activities $ 356425432 <br />Business -type activities: <br />Sanitary sewer $ 165,640 <br />Water 30 19753 <br />Golf 50,363 <br />Recycling 25465 <br />Storm drainage 4681360 <br />Total depreciation expense - business -type activities $ 9885581 <br />D. Interfund receivables, payables, and transfers <br />The composition of interfund balances as of December 31, 2002, is as follows: <br />Due to /from other funds: <br />Receivable Fund <br />Telecommunications Fund <br />Sanitary Sewer Fund <br />Economic Increments Construction <br />Revolving Improvement Fund <br />Parks and Recreation Infrastructure <br />Replacement Fund <br />Total <br />Payable Fund <br />■ii.nninmimrrrr•r r...�i � i�nr�mi�nr�ni�� <br />Charitable Gambling Fund $ 1201000 <br />Water Fund 8315481 <br />General obligation Tax Increment Bond 25200,000 <br />General obligation Improvement Bonds 19800,000 <br />Recreation Funds <br />59 <br />