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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 />Depreciation expense was charged to functions /programs of the City is follows: <br />Governmental activities: <br />General government <br />Public safety <br />Public works including depreciation of infrastructure <br />Recreation <br />Total depreciation expense - governmental activities <br />Business -type activities: <br />$ 413,772 <br />3 71,403 <br />2,296,870 <br />873,899 <br />$ 3,955,944 <br />Sanitary sewer $ 252,114 <br />Water 250,117 <br />Golf 26,754 <br />Storm drainage 3 06,5 85 <br />Total depreciation expense - business -type activities $ 8351570 <br />D. Construction commitments <br />The City has construction projects in progress as of December 31, 2012. The projects include the <br />improvement and construction of streets, water, sewer, and storm systems. At year -end the commitments <br />with these contractors are as follows: <br />Pro' ect <br />Twin Lakes infrustructure construction <br />2012 street maintenance <br />Josephine lift station <br />Construction of a new fire station <br />wt <br />$ 2,108,042 $ 3,740,483 <br />Remaining <br />Spent -to -Date <br />Commitment <br />$ 1,786,998 <br />$ 88,205 <br />$ 1,951,644 <br />$ 148,829 <br />$ 210,116 <br />$ 4,823 <br />$ 2,108,042 $ 3,740,483 <br />