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CITY OF ROSEVILLE
<br />NOTES TO FINANCIAL STATEMENTS
<br />DECEMBER 31, 2006
<br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued)
<br />C. Capital assets
<br />Capital asset activity for the year ended December 31, 2006 was as follows:
<br />Beginning
<br />Balance Increases Decreases
<br />Governmental activities
<br />Capital assets not
<br />being depreciated:
<br />Land
<br />Land improvements
<br />Construction in progress
<br />Total capital assets not
<br />being depreciated
<br />Captial assets being depreciated:
<br />Buildings
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Infrastructure
<br />Total capital assets
<br />being depreciated
<br />Less accumulated
<br />depreciation for:
<br />Buildings
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Infrastructure
<br />Total accumulated
<br />depreciation
<br />Total capital assets, being
<br />depreciated, net
<br />Governmental activities
<br />capital assets, net
<br />Ending
<br />$ 5,995,229 $
<br />1700 $
<br />0
<br />$ 670127229
<br />16,1127655
<br />0
<br />0
<br />1611127655
<br />0
<br />66 1,272
<br />0
<br />66 17272
<br />22,10704
<br />575,272
<br />0
<br />221756,156
<br />28,1083126
<br />471775
<br />366J56
<br />27,789,745
<br />4,829,932
<br />89,709
<br />6333
<br />4,913,508
<br />12,617,473
<br />L238!582
<br />254,712
<br />1301,343
<br />1277626,398 4,942,570
<br />6,321,494 7347622
<br />1,373,843 2057059
<br />6,5775219 9857585
<br />38,735,333 3,8721926
<br />88,8913065 11,069,644
<br />627,001 1 31,941,967
<br />137,309 6,91807
<br />0 1,578,902
<br />202,369 7,360,435
<br />340,112 42,2681147
<br />286,889 89,673,820
<br />$ 11059983949 $ 1 7747,916 $ 25609 $ 1125459,976
<br />59
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