CITY OF ROSEVILLE
<br />NOTES To FINANCIAL STATEMENTS
<br />DECEMBER 317 2006
<br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued)
<br />C. Capital assets (Continued)
<br />Business -type 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 />Capital 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 />Business -type activities
<br />capital assets, net
<br />Beginning Ending
<br />$ 352,993 $ 0 $ 0 $ 352,993
<br />120,716 0 0 1207716
<br />0 112,555 0 112,555
<br />473,709 1121555 0 5869264
<br />1,707,667 0
<br />1,068,626
<br />0
<br />2,956,486
<br />1587324
<br />31,946,923
<br />514,510
<br />37,679,702
<br />672,834
<br />0 1,707,667
<br />0 l ,068,626
<br />1911270 2,923,540
<br />0 32,461,43 3
<br />191,270 38361,266
<br />1,211,559 551745 0 1,267,304
<br />3309862 62,216 0 393,078
<br />25109,844 164,874 162,904 2,111,814
<br />20,291,171 712,631
<br />17,3 8 8,531 (397797)
<br />1621904 20,8401898
<br />28,366 17,320,368
<br />$ 17,8627240 $ 72,758 $ 28,366 $ 17,9065632
<br />iE
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