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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 (Continued) <br />Depreciation expense was charged to functions /programs of the City is follows: <br />Governmental activities: <br />General government 19.1 ,676 <br />Public safety 41 '1-11495 <br />Streets and highways including depreciation of infrastructure =�a, <br />Culture and recreation 6f) ..ra :1 r <br />Community Development X6.491) <br />Total depreciation expense - governmental activities $ M51,457 <br />Business -type activities: <br />Sanitary sewer <br />Water 21,040 <br />Golf ?1L � �3 <br />Storm drainage 2166 -984 <br />Total depreciation expense - business -type activities .� I ., I 10 <br />D. Construction commitments <br />The City has active construction projects as of December 31,2004. The projects include repairing the ice <br />arena roof, a public safety addition to city hall, and the renovation of the public works building and <br />grounds. At year- end the commitments with contractors is as follows: <br />ET6 �;_(! I <br />Public safety addition and public works renovation <br />Ice arena roof repair <br />5:9 <br />Spent -to -Date <br />10,938,868 <br />2241613 <br />Remaining <br />329,349 <br />24,215 <br />