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CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO FINANClAL STATEMENTS
<br />December 31, 2014
<br />B us ine s s-type activitie s:
<br />Capital assets not
<br />being depreciated:
<br />Land ,
<br />Construction in progress
<br />Total capital assets not
<br />being depreciated
<br />Capital assets being depreciated:
<br />Build'mgs
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Infrastructure
<br />Total capital assets
<br />being depreciated
<br />Less accumulated
<br />depreciation for:
<br />Build'mgs
<br />Improvements other
<br />tl�an build'mgs
<br />Machinery and equipment
<br />Infrastructure
<br />Total accumlilated
<br />depreciation
<br />Total capital assets, being
<br />depreciated, net
<br />Business-type activities
<br />capital assets, net
<br />Completed
<br />Beginning Construction
<br />Balance Increases Decreases & Transfers
<br />796,155 $ - $
<br />2,435,887 2,045,475
<br />3,232,042 2,045,475
<br />Ending
<br />Balance
<br />- $ - $ 796,155
<br />- (616,725) 3,864,637
<br />- (616,725) 4,660,792
<br />1,696,987 - - - 1,696,987
<br />1,411,029 - - - 1,411,029
<br />3,447,904 290,491 199,826 (10,505) 3,528,064
<br />37,811,821 1,942,278 - 627,230 40,381,329
<br />44,367,741 2,232,769 199,826 616,725 47,017,409
<br />1,576,550
<br />73 5,229
<br />2,730,406
<br />20,743,370
<br />25,785,555
<br />16,390 -
<br />58,601 -
<br />177,443 198,849
<br />623,962 -
<br />876,396 198,849
<br />1,592,940
<br />793,830
<br />2,709,000
<br />21,367,332
<br />26,463,102
<br />18,582,186 1,356,373 977 616,725 20,554,307
<br />$ 21,814,228 $ 3,401,848 $ 977 $ - $ 25,215,099
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