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CITY OF ROSEVILLE, MINNESOTA
<br /> NOTES TO FINANCIAL STATEMENTS
<br /> December 31, 2016
<br />
<br />
<br />
<br />
<br />Completed
<br />Beginning Construction Ending
<br />Balance Increases Decreases & Transfers Balance
<br />Business-type activities:
<br />Capital assets not
<br />being depreciated:
<br />Land 893,298$ -$ -$ -$ 893,298$
<br />Construction in progress 1,536,159 3,714,039 251,882 (3,471,552) 1,526,764
<br />Total capital assets not
<br />being depreciated 2,429,457 3,714,039 251,882 (3,471,552) 2,420,062
<br />Capital assets being depreciated:
<br />Buildings 1,696,987 - - - 1,696,987
<br />Improvements other
<br />than buildings 1,411,029 - - - 1,411,029
<br />Machinery and equipment 3,793,223 24,592 32,992 3,784,823
<br />Infrastructure 46,277,871 5,010 - 3,471,552 49,754,433
<br />Total capital assets
<br />being depreciated 53,179,110 29,602 32,992 3,471,552 56,647,272
<br />Less accumulated
<br />depreciation for:
<br />Buildings 1,609,323 14,568 - - 1,623,891
<br />Improvements other
<br />than buildings 853,384 58,211 - - 911,595
<br />Machinery and equipment 2,713,063 289,061 32,992 2,969,132
<br />Infrastructure 22,041,413 792,197 - - 22,833,610
<br />Total accumulated
<br />depreciation 27,217,183 1,154,037 32,992 - 28,338,228
<br />Total capital assets, being
<br />depreciated, net 25,961,927 (1,124,435) - 3,471,552 28,309,044
<br />Business-type activities
<br />capital assets, net 28,391,384$ 2,589,604$ 251,882$ -$ 30,729,106$
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<br />Item 8: Attachment D
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