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CITY OF ROSEVILLE
<br />NOTES TO FINANCIAL STATEMENTS
<br />DECEMBER 31, 2 0 0 3
<br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued)
<br />C. Capital assets
<br />Capital asset activity for the year ended December 31,2003 was as follows:
<br />Governmental activities:
<br />Capital assets not
<br />being depreciated:
<br />Land
<br />Land improvements
<br />Construction in progress
<br />Total capital assets not
<br />being depreciated
<br />Capttal 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 />Beginning Ending
<br />Balance Increases Decreases Balance
<br />$ 6,720,240 $ 0 $ 887,729 $ 5,832,511
<br />16,015,7816 0 0 16,015,786
<br />0 6,137,111 0 6,137,111
<br />22,736,026
<br />6,137,111
<br />887,729
<br />27,985,408
<br />16,43205
<br />C 24,572
<br />37,066
<br />1631203401
<br />4,585,147
<br />119,300
<br />181,465
<br />4'522'992
<br />12,79500
<br />172952,118
<br />1,2727785
<br />12P8 172,413
<br />80,133,304
<br />1617865
<br />222,038
<br />807273 7131
<br />113,946,426
<br />1.7000955
<br />11513354
<br />114' 13 3 X
<br />497499841
<br />45 1,936
<br />15.275
<br />51186,502
<br />956,378
<br />1 687079
<br />43,176
<br />13081,291
<br />6,131,002
<br />84546
<br />940♦0:58
<br />6,036,544
<br />18,773,978
<br />L7877jO73-
<br />21607
<br />2076487
<br />30,611,199
<br />3,342,688
<br />1,00 1,11.6
<br />32,952-371
<br />83,335,227 (1,641,833) 512,238 81,181,156
<br />$ 106,071,253 $ 4,495,278 $ 1,399,967 $ 109,166,564
<br />5?
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