|
CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2016
<br />C. Capital assets
<br />Capital asset activity for the year ended December 31, 2016 was as follows:
<br />Completed
<br />Begixuvng Construction
<br />Balance Increases Decreases & Transfers
<br />Governmental activities:
<br />Capital assets not
<br />being depreciated:
<br />Land $ 26,590,928 $ 132,972 $
<br />Permanent Easements 7,731,893 -
<br />Construction in progress 15,833,360 9,052,977
<br />Total capital assets not
<br />be�g depreciated 50,156,181 9,185,949
<br />Capital assets being depreciated:
<br />Buildings 35,325,329
<br />Improvements other
<br />than build'mgs 5,904,599
<br />Machineryandequipment 16,139,541
<br />Infrastructure 108,103,765
<br />Total capital assets
<br />being depreciated 165,473,234
<br />Less accumulated
<br />depreciation for:
<br />Buildings 11,774,356
<br />Improvements other
<br />than buildings 2,319,862
<br />Machinery and equipment 9,873,009
<br />Infrastructure 45,733,976
<br />Total acctuiiulated
<br />depreciaxion 69,701,203
<br />Total capital assets, being
<br />Ending
<br />Balance
<br />- $ 1,182,858 $ 27,906,758
<br />- - 7,731,893
<br />4,830,937 (7,123,843) 12,931,557
<br />4,830,937 (5,940,985) 48,570,208
<br />- 995,127 407,402
<br />123,054 - 3,118,571
<br />1,052,269 419,222 2,001,539
<br />- - 413,473
<br />34,737,604
<br />9,146,224
<br />18,774,127
<br />108,517,238
<br />1,175,323 1,414,349 5,940,985 171,175,193
<br />869,828 995,127 - 11,649,057
<br />310,622 - - 2,630,484
<br />1,136,883 384,525 - 10,625,367
<br />2,409,642 - - 48,143,618
<br />4,726,975 1,379,652 - 73,048,526
<br />depreciated, net 95,772,031 (3,551,652) 34,697 5,940,985 98,126,667
<br />Governmental activities
<br />capital assets, net $ 145,928,272 $ 5,634,297 $4,865,634 $ - $ 146,696,875
<br />54
<br />
|