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CITY OF ROSEVILLE
<br />NOTES TO FINANCIAL STATEMENTS
<br />DECEMBER 31, 2009
<br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued)
<br />C. Capital assets
<br />Capital asset activity for the year ended December 31, 2009 was as follows:
<br />Beginning Ending
<br />B alance Increases Decreases B alance
<br />Governmental activities:
<br />Capital assets not
<br />being depreciated:
<br />Land
<br />Land improvements
<br />Construction in progress
<br />Total capital assets not
<br />being depreciated
<br />Captial assets being depreciated:
<br />Buildings
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Infrastructure
<br />Total capital assets
<br />being depreciated
<br />Less accumulated
<br />depreciation for:
<br />Buildings
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Infrastructure
<br />Total accumulated
<br />depreciation
<br />Total capital assets, being
<br />depreciated, net
<br />Governmental activities
<br />capital assets, net
<br />$ 21,921,419 $ 3,965,814 $ 260,246 $ 25,626,987
<br />62,245
<br />0
<br />6 2, 24 5
<br />0
<br />454,898
<br />4,916,142
<br />0
<br />5,371,040
<br />22438,562
<br />8,881,956
<br />322,491
<br />30,998,027
<br />26,613,593
<br />0
<br />6,753
<br />26,606,840
<br />4,160,958
<br />0
<br />0
<br />4,160,958
<br />15,026,999
<br />618,633
<br />992,177
<br />14,653,455
<br />87,562,367
<br />733,309
<br />0
<br />88,295,676
<br />133,363,917
<br />1,351,942
<br />998,930
<br />133,716,929
<br />7,132,211
<br />651,504
<br />0
<br />7,783,715
<br />1,830,238
<br />152,737
<br />60,929
<br />1,922,046
<br />6,854,572
<br />847,176
<br />822,034
<br />6,879,714
<br />30,483,363
<br />2,049,085
<br />0
<br />32,532,448
<br />46,300,384
<br />3,700,502
<br />882,963
<br />49,117,923
<br />87,063,533
<br />(2,348,560)
<br />115,967
<br />84,599,006
<br />$ 109,502,095 $ 6,533,396 $ 438,458 $ 115,597,033
<br />W
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