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CITY OF ROSEVILLE
<br />NOTES TO FINANCIAL STATEMENTS
<br />DECEMBER 31, 2001
<br />NOTE 4- DETAILED NOTES ON ALL FiJNDS (Continued)
<br />C. Capital assets
<br />Capital asset activity for the year ended December 31, 2001 was as follows:
<br />Governmental activities:
<br />Capital assets not
<br />being depreciated:
<br />Land
<br />Land improvements
<br />Total capital assets not
<br />being depreciated
<br />Captial 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 />Beginning
<br />Balance Increases
<br />$ 6,720,240 $ 0 $
<br />14,797,775 1,218,011
<br />21,518,015 1,218,011
<br />16,202,502 171,591
<br />3,068,452 712,700
<br />12,622,520 1,119,991
<br />76,616,630 3,164,856
<br />108,510,104 5,169,138
<br />3,535,905 506,252
<br />Ending
<br />Decreases Balance
<br />0 $ 6,720,240
<br />0 16,015,786
<br />0 22,736,026
<br />235,5,11 16,138,582
<br />0
<br />1,035,804
<br />0
<br />3,781,152
<br />12,706,707
<br />79,781,486
<br />1,271,3 l 5 112,407,927
<br />55,782
<br />589,357 192,993 0
<br />5,545,675 1,145,447 685,657
<br />16,598,881 1,717,238 0
<br />26,269,818 3,561,930 741,439
<br />3,986,375
<br />782,350
<br />6,005,465
<br />18,316,119
<br />29,090,309
<br />82,240,286 1,607,208 529,876 83,317,618
<br />$ 103,758,301 $ 2,825,219 $ 529,876 $ 106,053,644
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