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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 />Depreciation expense was charged to functions /programs of the City is follows: <br />Governmental activities: <br />General government $ 325,578 <br />Public safety 40701 <br />Public works including depreciation of infrastructure 2,249,391 <br />Recreation 791,099 <br />Total depreciation expense - governmental activities $ 3,77309 <br />Business -type activities: <br />Sanitary sewer $ 13 0, 719 <br />Water 224,125 <br />Golf 35,998 <br />Storm drainage 279,980 <br />Total depreciation expense - business -type activities $ 670,822 <br />D. Construction commitments <br />The City has one active construction project as of December 31, 2005. The project includes the <br />construction of a pathway along County Road B -2. At year- end the commitments with contractor is as <br />follows: <br />Pro' ect <br />County Road B -2 Pathway <br />•1 <br />Spent -to -Date <br />594,468 <br />Remaining <br />Commitment <br />503,742 <br />