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CITY OF ROSEVILLE <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2011 <br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued) <br />C. Capital assets (Continued) <br />Completed <br />Beginning Construction Ending <br />Business -type activities: <br />Capital assets not <br />being depreciated: <br />Land <br />$ 7301799 <br />$ 651356 $ <br />Construction in progress <br />7201369 <br />9911927 <br />Total capital assets not <br />being depreciated <br />114511168 <br />110571283 <br />Capital assets being depreciated: <br />Buildings <br />116961987 <br />0 <br />Improvements other <br />than buildings <br />110681716 <br />0 <br />Machinery and equipment <br />3,15 6,7 82 <br />2871956 <br />Infrastructure <br />3419471066 <br />1541234 <br />Total capital assets <br />being depreciated <br />4018691551 <br />4421190 <br />Less accumulated <br />depreciation for: <br />Buildings <br />114611410 <br />491422 <br />Improvements other <br />than buildings <br />5751431 <br />451639 <br />Machinery and equipment <br />214411256 <br />1691736 <br />Infrastructure <br />19,03 9,101 <br />5451038 <br />Total accumulated <br />depreciation <br />2315171198 <br />8091835 <br />Total capital assets, being <br />depreciated, net <br />1713521353 <br />(367,645) <br />Business -type activities <br />0 $ 0 $ 7961155 <br />0 0 1,712, 296 <br />0 0 215081451 <br />0 0 116961987 <br />0 0 110681716 <br />351230 181525 3,428, 033 <br />0 0 3511011300 <br />351230 181525 41,295, 036 <br />0 0 115101832 <br />0 0 6211070 <br />351230 181525 215941287 <br />351230 181525 24,310, 328 <br />0 0 16,984, 708 <br />capital assets, net $1818031521 $ 6891638 $ 0 $ 0 $1914931159 <br />58 <br />