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2015 CAFR
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2015 CAFR
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CITY OF ROSEVILLE, MINNESOTA <br />NOTES TO FINANClAL STATEMENTS <br />December 31, 2015 <br />Depreciation expense was charged to functions/programs of the City is follows: <br />Governmental activities: <br />General government <br />Public safety <br />Public works mcluding depreciation of infrastructure <br />Recreation <br />Total depreciation e�pense - governmental activities <br />Bus ine s s-type activitie s: <br />Sanitary 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, 2015 <br />improvement and construction of streets, water, sewer, and storm <br />commitments with these contractors are as follows: <br />Project <br />Parks renewalproject <br />Twin Lakes Parkway Phase 3 <br />Twin Lakes I-35W Ramp <br />2015 Pavement Project <br />Stormwater Drainage Improvements <br />St. Cro� Lift Station Rehab <br />57 <br />Spent-to-Date <br />$ 13,775,598 <br />$ 186,791 <br />$ 91,303 <br />$ 1,670,714 <br />$ 273,627 <br />$ 233,785 <br />$ 417,812 <br />633,209 <br />2,490,797 <br />887,446 <br />$ 4,429,264 <br />234,286 <br />315,374 <br />19,113 <br />395,895 <br />$ 964,668 <br />. The projects include the <br />systems. At year-end the <br />Remaining <br />Corrnnihnent <br />875,640 <br />2,443,903 <br />1,552,418 <br />115,555 <br />15,112 <br />685,154 <br />
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