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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 />Depreciation expense was charged to functions /programs of the Cit y is follows: <br />Governmental activities: <br />General government <br />$ 309,3332 <br />Public safety <br />6121661 <br />Public works including depreciation of infrastructure <br />25 650 <br />} s <br />Recreation. <br />774 016 <br />Total depreciation expense - governmental activities <br />$ 4_,043,659 <br />Business -type activities: <br />Sanitary sewer <br />$ 185,3655 <br />water <br />201 089 <br />Golf <br />19.768 <br />Storm drainage <br />288 671 <br />Total depreciation expense - business -type activities <br />$ 695.1 3 <br />D. Construction commitments <br />The City has a couple of construction projects in progress as of December 31 2007. The ro`ect <br />p � s include <br />the improvement of existing streets, water, sewer, and storm systems, and ex ansion/remodel of <br />p the <br />skating center. At year- end the commitments with these contractors are as follows: <br />Pro'ect <br />Skating Center Expansion <br />Residential streets, water, and storm construction <br />Z <br />Remaining <br />Spent -to -Date Commitment <br />$ 559,674 $ 291605 <br />$ 1,179,291 $ 60,314 <br />