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2012 CAFR
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2012 CAFR
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CITY OF ROSEVILLE <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2012 <br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued) <br />C. Capital assets (Continued) <br />58 <br />Completed <br />Beginning <br />Construction <br />Ending <br />Balance <br />Increases <br />Decreases <br />& Transfers <br />Balance <br />Business -type activities: <br />Capital assets not <br />being depreciated: <br />Land <br />$ 7961155 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 7961155 <br />Construction in progress <br />117121296 <br />9431067 <br />0 <br />(11712,296) <br />9431067 <br />Total capital assets not <br />being depreciated <br />215081451 <br />9431067 <br />0 <br />(11712,296) <br />117391222 <br />Capital assets being depreciated: <br />Buildings <br />116961987 <br />0 <br />0 <br />0 <br />116961987 <br />Improvements other <br />than buildings <br />110681716 <br />631800 <br />0 <br />2781513 <br />114111029 <br />Machinery and equipment <br />314281033 <br />2311478 <br />2421656 <br />0 <br />314161855 <br />Infrastructure <br />3511011300 <br />3481158 <br />0 <br />114331783 <br />3618831241 <br />Total capital assets <br />being depreciated <br />4112951036 <br />6431436 <br />2421656 <br />1,712,296 <br />4314081112 <br />Less accumulated <br />depreciation for: <br />Buildings <br />115101832 <br />491330 <br />0 <br />0 <br />115601162 <br />Improvements other <br />than buildings <br />6211070 <br />451638 <br />0 <br />0 <br />6661708 <br />Machinery and equipment <br />215941287 <br />1861650 <br />2421656 <br />0 <br />215381281 <br />Infrastructure <br />1915841139 <br />5531952 <br />0 <br />0 <br />2011381091 <br />Total accumulated <br />depreciation <br />2413101328 <br />8351570 <br />2421656 <br />0 <br />2419031242 <br />Total capital assets, being <br />depreciated, net <br />1619841708 <br />(192,134) <br />0 <br />117121296 <br />1815041870 <br />Business -type activities <br />capital assets, net <br />$ 1914931159 <br />$ 7501933 <br />$ 0 <br />$ 0 <br />$ 201244,092 <br />58 <br />
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