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City of Roseville
<br />Net Position by Component
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />(amounts expressed in whole dollars)
<br />Business -type activities
<br />Invested in capital assets, net of related debt
<br />2003
<br />2004
<br />2005
<br />2006
<br />Governmental activities
<br />0
<br />0
<br />0
<br />0
<br />Invested in capital assets, net of related debt
<br />$ 98,124,347
<br />$ 98,03704
<br />$ 97,878,949
<br />$ 100,584,976
<br />Restricted
<br />19,069,579
<br />18,269,971
<br />20,185,016
<br />8,468,097
<br />Unrestricted
<br />13,268,393
<br />11,162,422
<br />1053,297
<br />24,354,100
<br />Total governmental activities net position
<br />$ 130,462,319
<br />$ 127,470,197
<br />$ 128,917,262
<br />$ 133,407,173
<br />Business -type activities
<br />Invested in capital assets, net of related debt
<br />$ 18,191,864
<br />$ 17,950,057
<br />$ 17,862,240
<br />$ 17,906,632
<br />Restricted
<br />0
<br />0
<br />0
<br />0
<br />Unrestricted
<br />8,146,474
<br />7,940,709
<br />701,585
<br />7,222,064
<br />Total business -type activities net position
<br />$ 26,338,338
<br />$ 25,890,766
<br />$ 25,523,825
<br />$ 25,128,696
<br />Primary government
<br />Invested in capital assets, net of related debt
<br />$ 116,316,211
<br />$ 115,987,861
<br />$ 115,741,189
<br />$ 118,49108
<br />Restricted
<br />19,069,579
<br />18,269,971
<br />20,185,016
<br />8,468,097
<br />Unrestricted
<br />21,414,867
<br />19,103,131
<br />18,51402
<br />31,576,164
<br />Total primary government net position
<br />$ 1560057
<br />$ 153,360,963
<br />$ 154,44107
<br />$ 158,535,869
<br />102
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