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CITY OF ROSEVILLE
<br />NOTES TO FINANCIAL STATEMENTS
<br />DECEMBER 31, 2007
<br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued)
<br />C. Capital assets (Continued)
<br />Beginning Ending
<br />Balance Increases Decreases Transfers Balance ---- - ------- --------
<br />- ------- - ---------
<br />Business -type activities:
<br />Capital assets not
<br />being depreciated:
<br />Land
<br />$ 352,993
<br />$ 0
<br />0 $
<br />0 $
<br />352,993
<br />Land improvements
<br />1201,716
<br />0
<br />0
<br />0
<br />1205716
<br />Construction in progress
<br />1.125555
<br />1.15,442
<br />0
<br />(1.12,555)
<br />115,442
<br />Total capital assets not
<br />being depreciated
<br />586,264
<br />1155442
<br />0
<br />(1125555)
<br />589,151
<br />Captial assets being depreciated:
<br />Buildings
<br />1170707
<br />0
<br />195220
<br />0
<br />196889447
<br />Improvements other
<br />than buildings
<br />1,068,626
<br />265,978
<br />0
<br />95085
<br />153435689
<br />Machinery and equipment
<br />39029,910
<br />135901
<br />63,119
<br />1035470
<br />35084,162
<br />Infrastructure
<br />32,46115433
<br />260,771
<br />0
<br />0
<br />32,7221204
<br />Total capital assets
<br />being depreciated
<br />38,161,266
<br />540,650
<br />825339
<br />1 12, 55 5
<br />381838,502
<br />Less accumulated
<br />depreciation for:
<br />Buildings
<br />1,267,304
<br />517690
<br />191220
<br />0
<br />1,299,774
<br />Improvements other
<br />than buildings
<br />393,078
<br />461352
<br />0
<br />0
<br />439,430
<br />Machinery and equipment
<br />25189,818
<br />1531)509
<br />599636
<br />0
<br />2,28301
<br />Infrastructure
<br />175068,702
<br />4431632
<br />0
<br />0
<br />17,512,334
<br />Total accumulated
<br />depreciation
<br />20,840,898
<br />695,183
<br />781856
<br />0
<br />2115355229
<br />Total capital assets, being
<br />depreciated, net
<br />175320,368
<br />(1.541,533)
<br />35483
<br />11.21)555
<br />17,303,273
<br />Business -type activities
<br />capital assets, net
<br />$ 17,9061)632
<br />$ (39,091) $
<br />3,483 $
<br />0 $
<br />1718925424
<br />W
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