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2007 CAFR
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2007 CAFR
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Capital Asset and Debt Administration <br />Capital assets. The City of Roseville's investment in capital assets for its governmental <br />and business type activities as of December 31, 2007, amounts to $127,661,094 (net of <br />accumulated depreciation). This investment in capital assets includes land, buildings, <br />infrastructure, machinery and equipment. <br />Major capital asset events during the current fiscal year included the following: <br />Completion of $1.5 million in street improvements. <br />Approximately $600 thousand in improvements to the City's utility system <br />City of Roseville's Capital Assets <br />(Net of Depreciation) <br />Additional information on the City of Roseville's capital assets can be found in Note 1 -D <br />on page 50 of this report, and Note 4 -C on page 58. <br />21 <br />`vvenal' <br />vil'' <br />B`siness _ <br />Business, ' `' <br />...... ......... <br />Aeiiies <br />Activities' ' <br />' ` `` "'`'` ' < <br />`' `` <br />T `ia1 <br />`t1 <br />``2007 ' ` ' <br />`' :2006`:::` <br />`` X07:6` <br />' <br />` 2007... <br />Land <br />$5,973,904 <br />$65012,229 <br />$352,993 <br />$3521993 <br />$633263897 <br />$653655222 <br />Buildings <br />1918811037 <br />2058703938 <br />388,673 <br />440,363 <br />2092699710 <br />21,3115301 <br />Machinery & <br />equipment <br />5,743,163 <br />6,240,908 <br />8005471 <br />811,727 <br />61)543,634 <br />7,0521635 <br />Infrastructure <br />7752185960 <br />7856743629 <br />161234,845 <br />1651881994 <br />931)453,805 <br />9478631623 <br />Construction in. <br />progress <br />951,606 <br />6619272 <br />1151442 <br />112,553 <br />110675048 <br />7735827 <br />Total capital assets <br />$1 09,768,670 <br />$112,459,976 <br />$17,8929424 <br />$175906,632 <br />$1275661,094 <br />$130,3665608 <br />Additional information on the City of Roseville's capital assets can be found in Note 1 -D <br />on page 50 of this report, and Note 4 -C on page 58. <br />21 <br />
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