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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 (Continued)
<br />Business -type activities:
<br />Capital assets not
<br />being depreciated:
<br />Land
<br />Land improvements
<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 />Business -type activities
<br />capital assets, net
<br />Beginning Ending
<br />Balance Increases Decreases Balance
<br />$
<br />352,993 $
<br />0 $
<br />0
<br />$ 3 52,993
<br />120,716
<br />0
<br />0
<br />120,716
<br />473,709
<br />0
<br />0
<br />473,709
<br />1,707,667
<br />0
<br />0
<br />1,707,667
<br />1,061,403
<br />7,223
<br />0
<br />1,068,626
<br />2,997,835
<br />262,778
<br />304,127
<br />2,956,486
<br />3105,119
<br />34104
<br />0
<br />31,946,923
<br />37,372,024
<br />61105
<br />304,127
<br />37,679,702
<br />1,155,814
<br />55,745
<br />0
<br />1,211,559
<br />26907
<br />61,855
<br />0
<br />330,862
<br />2,254,290
<br />13000
<br />275,326
<br />2,109,844
<br />16,216,564
<br />422,342
<br />0
<br />16,63 8,906
<br />19,895,675
<br />670,822
<br />275,326
<br />20,291,171
<br />17,476,348
<br />(59,017)
<br />2801
<br />17,388,531
<br />$ 17,950,057 $
<br />(59,017) $
<br />2801
<br />$ 17,862,240
<br />59
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