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2009 CAFR
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2009 CAFR
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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 />Depreciation expense was charged to functions /programs of the City is follows: <br />Governmental activities: <br />General government <br />$ <br />282,872 <br />Public safety <br />Spent -to -Date <br />365,432 <br />Public works including depreciation of infrastructure <br />494,876 <br />2,346,443 <br />Recreation <br />$ <br />705,755 <br />Total depreciation expense - governmental activities <br />$ <br />3,700,502 <br />Business -type activities: <br />$ <br />91801 <br />Sanitary sewer <br />$ <br />237,944 <br />Water <br />$ <br />228,985 <br />Golf <br />35,416 <br />30,325 <br />Storm drainage <br />291,597 <br />Total depreciation expense - business -type activities <br />$ <br />788,851 <br />D. Construction commitments <br />The City has a couple of construction projects in progress as of December 31, 2009. The projects include <br />the improvement, construction of streets, water, sewer, and storm systems, and expansion/remodel of the <br />skating center. At year- end the commitments with these contractors are as follows: <br />Project <br />County road C streets cape <br />Residential streets, water, and storm construction <br />Skating center ge o thermal cooling system <br />Twin Lakes infrustructure construction <br />W aterm ain Replacement <br />•1 <br />Remaining <br />Spent -to -Date <br />Commitment <br />$ <br />494,876 <br />$ <br />89,031 <br />$ <br />21242,811 <br />$ <br />285,398 <br />$ <br />21378,957 <br />$ <br />91801 <br />$ <br />21920,580 <br />$ <br />114,634 <br />$ <br />5641466 <br />$ <br />35,416 <br />
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