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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 />Depreciation expense was charged to functionslprograms of the City is follows: <br />Governmental activities: <br />General government 115,10 0 <br />Public safety 3990620 <br />Streets and highways including depreciation of infrastructure 21,042,601 <br />Culture and recreation 7224344 <br />Community Development 2.60491 <br />Total depreciation expense - governmental activities S .3734Z6M <br />Business -type activities: <br />Sanitary sewer 121o535 <br />Water 222'978 <br />Golf 365699 <br />Storm drainage 2477212 <br />Total depreciation expense - business -type activities $ 62R?344 <br />D. Construction commitments <br />The City has active construction projects as of December 31,2003. The projects include the <br />improvement of existing streets, water, sewer, and storm systems, rehabilitation of the Arona pond <br />for new construction, a public safety addition to city hall, and the renovation of the public works <br />building and grounds. At year end the commitments with contractors are as follows: <br />Pro' ect Spent -to -Date <br />Residential street, water, storm construction - public purpose pord, $715,717 <br />Arona pond rehabilitaion 3 68,3 98 <br />Public safety addition and public works renovation 5,475,427 <br />Total $6,5591542 <br />59 <br />Remaining <br />Commitment <br />$20,953 <br />20,199 <br />saol3j6si <br />$5,054,803 <br />