Laserfiche WebLink
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 (Continued) <br />Business -type 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 />Business -type activities <br />capital assets, net <br />Beginning Ending <br />Balance Increases Decreases Balance <br />$ 4751714 $ <br />0 $ <br />1221721 <br />$ 352,993 <br />1211017 <br />0 <br />301 <br />1201716 <br />4221432 <br />0 <br />4221432 <br />0 <br />1912781392 <br />6--; 1,1 10 <br />31&2"7 <br />19,S.95,6? 5 <br />110191163 <br />0 <br />5451454 <br />4731709 <br />1,707,667 <br />! � <br />0 <br />1,707.667 <br />5171491 <br />= <br />0 <br />T..06 T,40 <br />219291192 <br />1 09,810 <br />4 L,167 <br />4..99 r :915 <br />3112961742 <br />1 f%73 76. <br />0 <br />Y 1,60 �, I I S <br />36,451,092 <br />1 2.()M <br />�� ] ] � <br />r ,377,02 <br />110991537 15 6.2 r r <br />2211375 <br />47 , }� <br />0 <br />269,00 r <br />21149,329 <br />11 R, '71� S <br />3 ,9" r <br />4,2.S4,290 <br />15,8081151 <br />40 8,4 I <br />0 <br />16 10; � 64 <br />1912781392 <br />6--; 1,1 10 <br />31&2"7 <br />19,S.95,6? 5 <br />17,172,700 <br />310,988 <br />7,340 <br />17,476,348 <br />$ 18,191,863 $ 3105988 $ 552,794 $ 17,950,057 <br />. �^ <br />r <br />