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City of Roseville
<br />Net Position by Component
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />(amounts expressed in whole dollars)
<br />2004 2005 2006 2007
<br />Govecnmental activities
<br />Invested in capital assets, net of related debt $ 98,037,804 $ 97,878,949 $ 100,584,976 $ 98,813,670
<br />Restricted 18,269,971 20,185,016 8,468,097 11,095,142
<br />Unreatricted 11,162,422 10,853,297 24,354,100 24,743,085
<br />Total govermnental activities netposition $ 127,470,197 $ 128,917,262 $ 133,407,173 $ 134,651,897
<br />Business-type activities
<br />InveSted in capital assets, net of related debt $ 17,950,057 $ 17,862,240 $ 17,906,632 $ 17,892,424
<br />Restricted 0 0 0 0
<br />Unrestricted 7,940,709 7,661,585 7,222,064 7,254,956
<br />Total business-type activities net position $ 25>890,766 $ 25,523,825 $ 25>128>696 $ 25,147,380
<br />Primary government
<br />lnvested in capital assets, net of related debt $ 115,987,861 $ 115,741,189 $ 118,491,608 $ 116,706,094
<br />Restricted 18,269,971 20,185,016 8,468,097 11,095,142
<br />Unrestricted 19103,131 18,514,882 31,576.164 31,998,041
<br />Total primary government net position $ 153,360,963 $ 154,441,087 $ 158,535,869 $ 159,799,277
<br />102
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