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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, 2006, amounts to $130,366,608 (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 million in street improvements.
<br />• Approximately $1.5 million in improvements to the City's utility infrastructure
<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 59.
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<br />Governmental
<br />Activities
<br />2005
<br />Governmental
<br />Activities
<br />2006
<br />Business-
<br />Type
<br />2005
<br />Business -
<br />Type
<br />2006
<br />Total
<br />2005
<br />Total
<br />2006
<br />Land
<br />$5,995,229
<br />$6,012,229
<br />$352,993
<br />$352,993
<br />$6,348,222
<br />$6,365,222
<br />Buildings
<br />21,786,632
<br />20,870,938
<br />496,108
<br />440,363
<br />22,282,740
<br />21,311,301
<br />Machinery &
<br />equipment
<br />6,040,254
<br />6,240,908
<br />846,642
<br />811,727
<br />606,896
<br />7,052,635
<br />Infrastructure
<br />77,176,834
<br />78,674,629
<br />16,166,497
<br />16,188,994
<br />93,343,331
<br />94,863,623
<br />Construction in
<br />progress
<br />-
<br />661,272
<br />112,553
<br />-
<br />773,827
<br />Total capital assets
<br />$110,998,949
<br />$112,459,976
<br />$17,862,240
<br />$17,906,632
<br />$128,861,189
<br />$130,36608
<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 59.
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