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CITY OF ROSEVILLE
<br />NOTES TO FINANCIAL STATEMENTS
<br />DECEMBER 31, 2001
<br />NOTE 4- DETAILED NOTES ON ALL FLTNDS (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 />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 />Business-type activities
<br />capital assets, net
<br />Beginning
<br />Balance Increases
<br />$ 473,390 $ 2,324 $
<br />11,972 0
<br />485,362 2,324
<br />1,705,730
<br />593,579
<br />2,986,396
<br />30,751,219
<br />36,036,924
<br />936,213
<br />124,053
<br />1,929,739
<br />5,744,759
<br />8,734,764
<br />27,302,160
<br />Ending
<br />Decreases Balance
<br />0 $ 475,714
<br />0 11,972
<br />0 487,686
<br />6,782 0 1,712,512
<br />16,500 0 610,079
<br />137,974 108,365 3,016,005
<br />383,707 0 31,134,926
<br />544,963 108,365 36,473,522
<br />63,832 0 1,000,045
<br />38,298 0 162,351
<br />253,826 105,930 2,077,635
<br />353,808 0 6,098,567
<br />709,764 105,930 9,338,598
<br />(164,801)
<br />$ 27,787,522 $ (162,477) $
<br />Fii7
<br />2,435 27,134,924
<br />2,435 $ 27,622,610
<br />
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