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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 />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 />$ 411,964 <br />345,555 <br />2,288,513 <br />902,255 <br />$ 3,948,287 <br />Sanitary sewer $ 253,560 <br />Water 239,956 <br />Golf 26,755 <br />Storm drainage 289,564 <br />Total depreciation expense - business -type activities $ 8091835 <br />D. Construction commitments <br />The City has construction projects in progress as of December 31, 2011. 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 />Project <br />County road C streetscape <br />Twin Lakes infrustructure construction <br />Watermain replacement <br />Rosewood Neighborhood Drainage <br />Fairview Pathway <br />59 <br />Remaining <br />Spent-to-Date <br />Commitment <br />$ <br />494,876 <br />$ <br />89,031 <br />$ <br />1,777,387 <br />$ <br />97,815 <br />$ <br />59901 <br />$ <br />281 <br />$ <br />338,356 <br />$ <br />5,653 <br />$ <br />532,103 <br />$ <br />185,925 <br />