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2014 CAFR
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2014 CAFR
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CITY OF ROSEVILLE, MINNESOTA <br />NOTES TO FINANClAL STATEMENTS <br />December 31, 2014 <br />Depreciation expense was charged to functions/programs of the City is follows: <br />Governmental activities: <br />General government <br />Pubfic safery <br />Public works inchuling depreciation of infrastructure <br />Recreation <br />Total depreciation expense - governmental activities <br />B us 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 />$ 394,474 <br />375,165 <br />2,442,207 <br />877,881 <br />$ 4,089,727 <br />$ 228,909 <br />263,408 <br />15,445 <br />368,634 <br />$ 876,396 <br />The City has construction projects in progress as of December 31, 2014. The projects include the <br />improvement and construction of streets, water, sewer, and storm systems. At year-end the <br />commitments with these contractors are as follows: <br />Proj ect <br />Fairview & B2 Pathway Construction <br />S anitary S ewer lu7ing <br />2014 street maintenance <br />Parks renewal project <br />55 <br />Spent-to-Date <br />$ 601,815 <br />$ 782,212 <br />$ 1,920,684 <br />$ 7,279,622 <br />Rema ining <br />Corrmutment <br />$ 33,103 <br />$ 56,058 <br />$ 360,902 <br />$ 4,458,363 <br />
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