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I
<br /> I CITY OF ROSEVILLE,MINNESOTA
<br /> NOTES TO FINANCIAL STATEMENTS
<br /> December 31, 2014
<br /> I
<br /> IC. Capital assets
<br /> Capital asset activity for the year ended December 31, 2014 was as follows:
<br /> ICompleted
<br /> Beginning Construction Ending
<br /> I Balance Increases Decreases &Transfers Balance
<br /> Governmental activities:
<br /> Capital assets not
<br /> I being depreciated:
<br /> Land $ 25,628,659 $ 551,630 $ - $ - $ 26,180,289
<br /> Permanent Easements 7,662,250 - - - 7,662,250
<br /> I Construction in progress 15,024,499 11,077,876 (9,968,787) 16,133,588
<br /> Total capital assets not
<br /> being depreciated 48,315,408 11,629,506 - (9,968,787) 49,976,127
<br /> ICapital assets being depreciated:
<br /> Buildings 26,468,422 560,187 295,111 8,591,831 35,325,329
<br /> I Improvements other
<br /> than buildings 4,376,791 51,975 - - 4,428,766
<br /> I Machinery and equipment 15,144,253 855,175 586,205 - 15,413,223
<br /> Infrastructure 99,734,656 381,837 1,376,956 101,493,449
<br /> Total capital assets
<br /> I being depreciated 145,724,122 1,849,174 881,316 9,968,787 156,660,767
<br /> Less accumulated
<br /> depreciation for:
<br /> IBuildings 10,420,044 654,506 171,082 - 10,903,468
<br /> Improvements other
<br /> than buildings 1,913,605 201,907 - - 2,115,512
<br /> Machinery and equipment 9,275,222 984,200 567,709 -
<br /> 9,691,713
<br /> Infrastructure 41,205,807 2,249,114 - - 43,454,921
<br /> I Total accumulated -
<br /> depreciation 62,814,678 4,089,727 738,791 66,165,614
<br /> ITotal capital assets, being
<br /> depreciated, net 82,909,444 (2,240,553) 142,525 9,968,787 90,495,153
<br /> IGovernmental activities
<br /> capital assets, net $ 131,224,852 $ 9,388,953 $ 142,525 $ - $ 140,471,280
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