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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, 2005, amounts to $128,861,189 (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 />Final Construction of $1.5 million for the expansion of City Hall and the Public
<br />Works Building
<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 5 0 of this report, and Note 4 -C on page 5 8.
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<br />Governmental
<br />Activities
<br />2005
<br />G overmnental
<br />Activities
<br />2004
<br />Business-
<br />Type
<br />2005
<br />Business-
<br />Type
<br />2004
<br />Total
<br />2005
<br />Total
<br />2004
<br />Land
<br />$5,995,229
<br />$5,832,511
<br />$352,993
<br />$352,993
<br />$6,348,222
<br />$61185,504
<br />Buildings
<br />21,786,632
<br />22,5921179
<br />4961108
<br />551,853
<br />2212821740
<br />23, ].44,032
<br />Machinery &
<br />equipment
<br />6,0401254
<br />6,142,994
<br />846,642
<br />743,543
<br />6,8861896
<br />606,537
<br />Infrastructure
<br />77,1 76,834
<br />66,376,903
<br />161166,497
<br />16,1 79,236
<br />93,3431331
<br />82,5567139
<br />Construction in
<br />progress
<br />-
<br />11 ,26815217
<br />4221432
<br />-
<br />11. ,6901649
<br />Total capital assets
<br />$1-10,998,949
<br />$1 12,212,804
<br />$17,862,240
<br />$17,950,057
<br />$125,861,1$9
<br />$130,162,861
<br />Additional information on the City of Roseville's capital assets can be found in Note 1 -D
<br />on page 5 0 of this report, and Note 4 -C on page 5 8.
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