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2006 CAFR
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2006 CAFR
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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 (Continued) <br />Depreciation expense was charged to functions /programs of the City is follows: <br />Governmental activities <br />General government $ 343,158 <br />Public safety 4331036 <br />Public works including depreciation of infrastructure 215283,697 <br />Recreation 51 03 5 <br />Total depreciation expense - governmental activities $ 3,872,926 <br />Business -type activities: <br />Sanitary sewer 175,989 <br />Water 2141814 <br />Golf 36,612 <br />Storm drainage 285,216 <br />Total depreciation expense - business -type activities $ 712,631 <br />D. Construction commitments <br />The City has a number of construction projects in progress as of December 31, 2006. The projects <br />include the improvement of existing streets, water, sewer, and storm systems, construction of a pathway <br />along County Road B -2, and the addition of radiant heating at the oval. At year- end the commitments <br />with these contractors are as follows: <br />Project <br />County Road B -2 Pathway <br />Roselawn Avenue Reconstruction <br />Residential streets, water, and storm construction <br />Oval radiant heat project <br />61 <br />Spent -to -Date <br />1,313,606 <br />868,484 <br />496,554 <br />86,025 <br />Remaining <br />Commitment <br />29,605 <br />43,031 <br />56,738 <br />4,190 <br />
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