CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2016
<br />B us ine s s-type activitie s:
<br />Capital assets not
<br />being depreciated:
<br />Land
<br />Construction in progress
<br />Total capital assets not
<br />being depreciated
<br />Capital assets being depreciated:
<br />Buildmgs
<br />lmprovements other
<br />than buildings
<br />Machinery and equipment
<br />Infrastructure
<br />Total capital assets
<br />being depreciated
<br />L,ess accumulated
<br />depreciation for:
<br />Build'mgs
<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 />Coinpleted
<br />Beginning Construction Ending
<br />Balance Increases Decreases & Transfers Balance
<br />893,298 $ - $ - $ - $ 893,298
<br />1,536,159 3,714,039 251,882 (3,471,552) 1,526,764
<br />2,429,457 3,714,039 251,882 (3,471,552) 2,420,062
<br />1,696,987 -
<br />1,411,029 -
<br />3,793,223 24,592
<br />46,277,871 5,010
<br />53,179,110 29,602
<br />1,609,323
<br />853,384
<br />2,7] 3,063
<br />22,04 ] ,413
<br />27,217,183
<br />14,568
<br />58,211
<br />289,061
<br />792,197
<br />1,154,037
<br />25,961,927 (1,124,435)
<br />32,992
<br />- 3,471,552
<br />32,992 3,471,552
<br />32,992
<br />32,992 -
<br />$ 28,391,384 $ 2,589,(04 $ 251,882 $
<br />55
<br />1,696,987
<br />1,411,029
<br />3,784,823
<br />49,754,433
<br />56,647,272
<br />1,623,891
<br />911,595
<br />2,969,132
<br />22,833,610
<br />28,338,228
<br />3,471,552 28,309,044
<br />- $ 30,729,106
<br />
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