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City of Roseville
<br />Net Assets by Component
<br />Last Nine Fiscal Years
<br />(accrual basis of accounting)
<br />(amounts expressed in whole dollars)
<br />Governmental activities
<br />Invested in capital assets, net of related debt
<br />Restricted
<br />Unrestricted
<br />Total governmental activities net assets
<br />Business -type activities
<br />Invested in capital assets, net of related debt
<br />Restricted
<br />Unrestricted
<br />Total business -type activities net assets
<br />Primary government
<br />2000
<br />$ 71,853,301
<br />15,169,812
<br />2001 2002 2003
<br />$ 93,183,644 $ 96,613,757 $ 98,124,347
<br />4,060,495 17,636,917 19,069,579
<br />$ 27,787,522 $ 27,622,610 $ 26,972,178 $ 18,191,864
<br />0 0 0 0
<br />$ 35,887,096 $ 35,765,111 $ 34,341,504 $ 26,338,338
<br />Invested in capital assets, net of related debt
<br />$ 99,640,823
<br />$ 120,806,254
<br />$ 123,585,935
<br />$ 116,316,211
<br />Restricted
<br />15,169,812
<br />4,060,495
<br />17,636,917
<br />19,069,579
<br />Unrestricted
<br />39,462,178
<br />39,594,244
<br />23,611,736
<br />21,414,867
<br />Total primary government net assets
<br />$ 154,272,813
<br />$ 164,460,993
<br />$ 164,834,588
<br />$ 156,800,657
<br />Note: Fiscal 2000 is the first year this information was available due to the implementation of GASB #34.
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