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CITY OF ROSEVILLE <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31,2004 <br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued) <br />C. Capital assets <br />Capital asset activity for the year ended December 31,2004 was as follows: <br />Balance Increases Decreases <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 />Balance <br />$ 518321511 $ 0 0 $ 5,832,511 <br />1610151786 0 0 1610151786 <br />6,137,111 517921789 6611683 11268,217 <br />2719851408 517921789 6611683 3311161514 <br />16,520,401 <br />4,522,982 <br />12,817,413 <br />80,273,131 <br />11411331927 <br />5,186,502 <br />465776J 6.478 16.92;_#64 <br />�:� ,�� 1 1,961 4,2�� "r , 74 2 <br />1 90 <br />9737174 81 _]46 }� <br />2a201?�8 <br />462,310 <br />110811281 16.9,12 4 <br />610361544 9.15 9 1.:.; 8 <br />2056481444 I ,199 � a ] 65 <br />3219521771 R_4' 1,457 <br />1,4? 9,J54 114x8 . "3 1 ] <br />1 19 TJ Q4 <br />16 614 R.. 5 ',�6 <br />64J ..207 -3 5,767 . I <br />81,181,156 (1,247,719) 8371147 7910961290 <br />$ 109,1661564 $ 41545,070 $ 11498,830 $ 1121212,804 <br />