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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, 2004, amounts to $130,162,861 (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 $220 thousand in upgrades to parks facilities. <br />• Construction of $4 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 />Amvi1ies Activides <br />T 004 <br />{ . ? . L I � . f . I I <br />Type r' I) :- I J TL0131 <br />_2043 _ =004 2 D 0 3 <br />I a D 52.9' } S6- X08.22 5 <br />608 -13 3 <br />I�1RaI <br />201 <br />Laid <br />SO.1 k5-= 041 <br />IluildIn <br />�1��'•1ir1�1�• � <br />equipment <br />L 7.47 1 Q O <br />2 2.3 9 17 <br />L I , I .a,;,U A ti , <br />618861537 <br />617801869 <br />611421994 <br />7791860 <br />7431543 715601729 <br />Infrastructure <br />5314871576 <br />66,3761903 <br />1514881591 <br />161179,236 68,976,167 <br />8215561139 <br />Construction in <br />progress <br />6 137 111 <br />1112681217 <br />4221432 <br />4221432 615591543 <br />1116901649 <br />Total capital assets <br />$10911661564 <br />$11212121804 <br />$1811911864 <br />$1719501057 $12713581734 <br />$13011621861 <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 />