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CITY OF ROSEVILLE, MINNESOTA
<br />MANAGEMENT'S DISCUSSION AND ANALYSIS
<br />For Year Ended December 31, 2015
<br />CAPITAL ASSETS
<br />The City of Roseville's investment in capital assets for its governmental and business type activities as of
<br />December 31, 2015, amounts to $174,319,596 (net of accumulated depreciation) — a 5.2°/o increase from
<br />the previous year. This investment in capital assets includes land, buildings, infrastructure, machinery
<br />and equipment.
<br />Major capital asset events during the current fiscal year included the following:
<br />• Completion of approximately $13.8 million (of a total $19 million) in the construction of projects for
<br />the Parks Renewal Program.
<br />• Approximately $3.4 million in improvements to the City's streets and sidewalks
<br />• Approximately $1.8 million in improvements to the City's sewer lines and lift station.
<br />Land & easements
<br />Buildings
<br />Improvements other
<br />Than buildings
<br />Machinery & equipment
<br />[nfrastructure
<br />Const�uction in progress
<br />Total Capital Assets
<br />CAPITAL ASSETS AT YEAR-END
<br />NET OF ACCUMULATED DEPRECIATION
<br />Governmental Governmental Business-Type Business-Type
<br />Activities Activities Activities Activities Total Total
<br />2015 2014 2015 2014 2015 2014
<br />$ 34,322,821 $ 33,842,539 $ 893,298 $ 796,155 $ 35,216,119 $ 34,638,694
<br />23,550,973 24,421,861 87,664 104,048 23,638,637 24,525,909
<br />3,584,737 2,313,254 557,645 607,944 4,142,382 2,921,198
<br />6,266,532 5,721,510 1,080,160 828,318 7,346,692 6,549,828
<br />62,369,789 58,038,528 24,236,458 19,013,997 86,606,247 77,052,525
<br />15,833,360 16,133,588 1,536,159 3,864,637 ]7,369,519 19,998,225
<br />$145,928,212 $]40,471,280 $ 28,391,384 $ 25,215,099 $174,319,596 $165,686,379
<br />Additional information on the City of Roseville's capital assets can be found in Notes 1 D and
<br />Note 4-C in the Notes to the Financial Statements section of this report.
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