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CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO FINANClAL STATEMENTS
<br />December 31, 2015
<br />Completed
<br />Beginning C onstruction
<br />Balance Increases Decreases & Transfers
<br />Ending
<br />Balance
<br />Business-type activities:
<br />Capital assets not
<br />being depreciated:
<br />Land $ 796,155 $ 97,143 $ - $ - $ 893,298
<br />Constructioninprogress 3,864,637 3,281,904 87,432 (5,522,950) 1,536,159
<br />Total capital assets not
<br />being depreciated 4,660,792 3,379,047 87,432 (5,522,950) 2,429,457
<br />Capital assets being depreciated:
<br />Buildmgs 1,696,987 - - - 1,696,987
<br />Improvements other
<br />tl�anbuildings 1,411,029 - - - 1,411,029
<br />Maclvnery and equipment 3,528,064 465,240 200,081 3,793,223
<br />Infrastructure 40,381,329 373,592 - 5,522,950 46,277,871
<br />Total capital assets
<br />beingdepreciated 47,017,409 838,832 200,081 5,522,950 53,179,110
<br />L,ess accumulated
<br />depreciation for:
<br />Buildings
<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 />1,592,940
<br />793,830
<br />2,709,000
<br />21,367,332
<br />16,383 -
<br />59,554 -
<br />214,650 210,587
<br />674,081 -
<br />26,463,102 964,668 210,587
<br />1,609,323
<br />853,384
<br />2,713,063
<br />22,041,413
<br />27,217,183
<br />20,554,307 (125,836) (10,506) 5,522,950 25,961,927
<br />$ 25,215,099 $ 3,253,211 $ 76,926 $ - $ 28,391,384
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