Laserfiche WebLink
Capital Asset and Debt Administration <br />Capital assets. The City of Roseville's investment in capital assets for its governmental <br />and business type activities as of December 31, 2003, amounts to $127,358,428 (net of <br />accumulated depreciation). This investment in capital assets includes land, buildings, <br />infrastructure, machinery and equipment. <br />Major capital asset events during the current fiscal year included the following: <br />• Completion of a $250 thousand in upgrades to parks facilities. <br />Construction of $6.5 million for the expansion of City Hall and the Public Works <br />Building <br />City of Roseville's Capital Assets <br />(Net of Depreciation) <br />Additional information on the City of Roseville's capital assets can be found in Note 1 -D <br />on page 50 of this report, and Note 4 -C on page 57. <br />21 <br />Governmental <br />Activities <br />2003 <br />Govemmental <br />Activities <br />2002 <br />Business- <br />Type <br />2003 <br />Business - <br />T <br />2002 <br />Total <br />2003 <br />Total <br />2002 <br />Land <br />$5 832,511 <br />$69720,240 <br />$475,714 <br />$475,714 <br />$6,308,225 <br />$79195,954 <br />Buildings <br />17,471, 010 <br />11, 746, 800 <br />608,133 <br />648,814 <br />18, 079,143 <br />12, 395, 614 <br />Machinery & <br />equipment <br />61780,869 <br />616135544 <br />7795860 <br />9039826 <br />715605729 <br />75517,370 <br />Infrastructure <br />595624,687 <br />799649,221 <br />152911,023 <br />24,943,824 <br />75,5359710 <br />104,593,045 <br />Total ca ital assets <br />$109,166,564 <br />$104,729,805 <br />$189191,864 <br />$26,972,178 <br />$127,3585734 <br />1 $13117015983 <br />Additional information on the City of Roseville's capital assets can be found in Note 1 -D <br />on page 50 of this report, and Note 4 -C on page 57. <br />21 <br />