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2016 CAFR
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CITY OF ROSEVILLE, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2016 <br />Depreciation expense was charged to functions/programs of the City is follows: <br />Gove rnme ntal activitie s: <br />General government <br />Public safety <br />Public works inctuding depreciation ofinfrastructure <br />Recreation <br />Total depreciation expense - governmental activities <br />Susiness-type activities: <br />Sanitaiy sewer <br />Water <br />Golf <br />Storm drainage <br />Total depreciation expense - business-type activities <br />D. Construction commitments <br />The City has construction projects in progress as of December 31, 201 <br />improvement and construction of streets, water, sewer, and storm <br />commitments with these contractors are as follows: <br />Parks renewalproject <br />Twin Lakes Parkway Phase 3 <br />Twin Lakes East Collector <br />Twin Lakes I-35W Ramp <br />Twin Lakes Area Signals <br />Cleveland Lift Station Replacement <br />Heinel Watermain Relining <br />Drainage Pond Maintenance <br />56 <br />Spent-to-Date <br />$ 14,913,765 <br />$ 2,900,093 <br />$ 65,621 <br />$ 1,603,797 <br />$ 42,835 <br />$ 45,710 <br />$ 583,553 <br />$ 793 <br />$ 480,850 <br />661,462 <br />2,727,171 <br />857,492 <br />$ 4,726,975 <br />369,058 <br />328,121 <br />15,944 <br />440,914 <br />$ 1,154,037 <br />6. The projects include the <br />systems. At year-end the <br />Remaining <br />Commitment <br />$ 877,123 <br />$ 237,834 <br />$ 20,561 <br />$ 23,782 <br />$ 7,116 <br />$ 11,170 <br />$ 53,272 <br />$ 9,707 <br />
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