|
CITY OF ROSEVILLE
<br />NOTES TO FINANCIAL STATEMENTS
<br />DECEMBER 31, 2005
<br />NOTE 4 - DETAILED NOTES ON ALL FUNDS (Continued)
<br />C. Capital assets
<br />Capital asset activity for the year ended December 31, 2005 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 />Capttal 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 />$ 5,832,511
<br />$ 162,718
<br />$ 0
<br />$ 5,995,229
<br />16,015,786
<br />11071
<br />1302
<br />16,112,655
<br />11,268,217
<br />0
<br />11,268,217
<br />0
<br />33,116,514
<br />273,389
<br />11,282,019
<br />22,10704
<br />16,92304
<br />11,328,067
<br />143,625
<br />28,108,126
<br />4,207,742
<br />664,018
<br />41,828
<br />4,829,932
<br />12,581,580
<br />1,025,231
<br />989,338
<br />12,617,473
<br />81,146,305
<br />924,562
<br />0
<br />82,070,867
<br />114,859,311
<br />13,941,878
<br />1,174,791
<br />127,626,398
<br />5,599,722 754,079
<br />1,191,104 182,739
<br />6,438,586 90703
<br />35,763M21 3,773,669
<br />79,096,290 10,168,209
<br />32,307 6,321,494
<br />0 1,373,843
<br />769,050 6,577,219
<br />801,357 38,735,333
<br />373,434 88,891,065
<br />$ 112,21204 $ 10,441,598 $ 11,655,453 $ 110,998,949
<br />58
<br />
|