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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 />B. Capital assets (Continued) <br />Depreciation expense was charged to functions/programs of the City is follows: <br />Governmental activities: <br />General government <br />Public safety <br />Streets and highways including depreciation of infrastructure <br />Culture and recreation <br />Community development <br />Total depreciation expense - governmental activities <br />Business-type activities: <br />Sanitary sewer <br />Water <br />Golf <br />Recycling <br />Storm drainage <br />Total depreciation expense - business-type activities <br />D. Interfund receivables, payables, and transfers <br />The composition of interfund balances as of December 31, 2001, is as follows: <br />Due to/from other funds: <br />Receivable Fund <br />Information Technology Fund <br />License Center Fund <br />Sanitary Sewer Fund <br />Charitable Gambling Fund <br />Recreation Funds <br />General Obligation Improvement Bonds <br />General Obligation Tax Increment Bonds <br />Total <br />Payable Fund <br />Telecommunications Fund <br />Telecommunications Fund <br />Water Fund <br />Telecommunications Fund <br />Pazks and Recreation Infrastructure <br />Replacement Fund <br />Revolving Improvement Fund <br />Economic Increments Construction <br />51 <br />$ 197,895 <br />506,517 <br />1,937,790 <br />853,325 <br />66,403 <br />$ 3,561,930 <br />$ 218,525 <br />284,643 <br />55,563 <br />7,781 <br />143,252 <br />$ 709,764 <br />$ 25,000 <br />40,000 <br />742,964 <br />100,000 <br />875,000 <br />760,000 <br />1,000,000 <br />$ 3,542,964 <br />