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I <br /> I CITY OF ROSEVILLE,MINNESOTA <br /> NOTES TO FINANCIAL STATEMENTS <br /> December 31, 2014 <br /> l <br /> IDepreciation expense was charged to functions/programs of the City is follows: <br /> I Governmental activities: <br /> General government $ 394,474 <br /> Public safety 375,165 <br /> I Public works including depreciation of infrastructure 2,442,207 <br /> Recreation 877,881 <br /> ITotal depreciation expense - governmental activities $4,089,727 <br /> I Business-type activities: <br /> Sanitary sewer $ 228,909 <br /> Water 263,408 <br /> 1 Golf 15,445 <br /> Storm drainage 368,634 <br /> 1 Total depreciation expense - business-type activities $ 876,396 <br /> ID. Construction commitments <br /> The City has construction projects in progress as of December 31, 2014. The projects include the <br /> I improvement and construction of streets, water, sewer, and storm systems. At year-end the <br /> commitments with these contractors are as follows: <br /> I Remaining <br /> Project Spent-to-Date Commitment <br /> Fairview&B2 Pathway Construction $ 601,815 $ 33,103 <br /> I Sanitary Sewer lining $ 782,212 $ 56,058 <br /> 2014 street maintenance $ 1,920,684 $ 360,902 <br /> Parks renewal project $ 7,279,622 $ 4,458,363 <br /> I <br /> I <br /> I <br /> I <br /> 1 <br /> 55 <br />