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CITY OF ROSEVILLE <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2013 <br />NOTE 4- DETAILED NOTES ON ALL FUNDS (Continued) <br />C. Capital assets (Continued) <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 including depreciation of infrastructure <br />Recreation <br />Total depreciation eXpense - governinental activities <br />Business-type activities: <br />Sanitary sewer <br />Water <br />Golf <br />Storm drainage <br />Total depreciation expense - business-type activities <br />D. Construction commitments <br />$ 406,440 <br />354,695 <br />2,387,596 <br />888,671 <br />$ 4,037,402 <br />$ 258,177 <br />253,504 <br />29,602 <br />369,092 <br />$ 910,375 <br />The City has construction projects in progress as of December 31, 2013. The projects include the <br />improvement and construction of streets, water, sewer, and storm systems. At year-end the commitments <br />with these contractors are as follows: <br />Pro,ect <br />Fairview & B2 Pathway Construction <br />2013 street maintenance <br />Watermain lining <br />Construction of a new fire station <br />59 <br />Spent-to-Date <br />$ 607,815 <br />$ 760,176 <br />$ 474,725 <br />$ 7,047,190 <br />Remaining <br />Commitment <br />$ 27,103 <br />$ 17,634 <br />$ 147,161 <br />$ 8,198 <br />