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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 (Continued) <br />Beginning Ending <br />Balance Increases Decreases Balance <br />Business -type Activities: <br />Capital assets not <br />being depreciated: <br />Land $ <br />475,714 $ <br />0 $ <br />0 <br />$ 475,714 <br />Land improvements <br />121,017 <br />0 <br />0 <br />121,017 <br />Construction in progress <br />0 <br />422,432 <br />0 <br />422,432 <br />Total capital assets not <br />being depreciated <br />596x731 <br />422,432 <br />0 <br />1,019,163 <br />Capttal assets being depreciated: <br />Buildings <br />1,712,513 <br />211200 <br />7:1044 <br />12707:1669 <br />Improvements other <br />than buildings <br />518,447 <br />13, 77 <br />1 4:53 -3 <br />,517,491 <br />Machinery and equipment <br />3,118,043 <br />goy 23 <br />1 977 -178 <br />2x92% 188 <br />Infrastructure <br />315289,689 <br />97-935. <br />2x$81 <br />312296x143 <br />Total capital assets <br />being depreciated <br />36,63802 <br />34,235 <br />1 F836 <br />3x,451 F <br />Less accumulated <br />depreciation for: <br />Buildings <br />1,049,208 <br />5 6'O5 7 <br />5 1.729 <br />I F 1.516 <br />Improvements other <br />than buildings <br />199,675 <br />28 }240 <br />6541 <br />221374 <br />Machinery and equipment <br />2,176,924 <br />139P941 <br />166A37 <br />271497128 <br />Infrastructure <br />155405,827 <br />4051,206 <br />27831 <br />15AG8115 <br />Total accumulated <br />depreciation <br />18,831,634 <br />6287344 <br />181,588 <br />19727R3�90 <br />Total capital assets being <br />depreciated, net 17 807,0 .58 „ _ 942101 _ 407248 17' 1 721.71)1 <br />Business -type activities <br />capital assets, net $ 18,4031789 $ (171,677) $ 40,248 $ 181)1911)864 <br />58 <br />