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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 (Continued)
<br />Beginning Ending
<br />Business -type activities:
<br />Capital assets not
<br />being depreciated:
<br />Land
<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 />Business -type activities
<br />capital assets, net
<br />$ 464,821 $ 0 $
<br />464,821 1,119,100
<br />1,677,767 0
<br />1,328,375 0
<br />302,775 54,134
<br />39,251,149 889,473
<br />1,341,644
<br />51,226
<br />478,554
<br />48,202
<br />2,130,976
<br />209,072
<br />21,916,093 788,851
<br />17,335,056 10022
<br />0 $ 464,821
<br />0 1,583,921
<br />0 1,677,767
<br />0 1,328,375
<br />18,620 3,118,289
<br />18,620 40J2202
<br />0 1,392,870
<br />0 526,756
<br />18,620 2,321,428
<br />18,620 2206,324
<br />0 17435,678
<br />$ 17,799,877 $ 1,219,722 $ 0 $ 19,019,599
<br />59
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