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LITY OF ROSEVILLE
<br />NOTES TO fINANCIAL STATEMENTS
<br />DELEMBER 31. 1993
<br />Note 6- Fixed Assets/Prooertv and Eouiqnent
<br />Changes in the Generel Fixed Asset Account Group for 1993 uere as follous:
<br />LaM
<br />8uildings
<br />[mprovements
<br />other than
<br />buildings
<br />Machinery and
<br />equipnent
<br />Construction
<br />in progress
<br />Total
<br />Betence Balance
<br />danuary 1, December 31,
<br />1993 Additions Disoosats 7993
<br />S 2,893,173 S 920,522 S 3,873,695
<br />6,412,911 120,148 � 6,533,059
<br />55,821,798 3,941,865 81,041,496 58,721,567
<br />6,104,822 609,445 267,687 6,446,580
<br />227.746 629 293 227.746 629.293
<br />571,453,850 56,221,2T3 81,530.929 576.744,794
<br />The composition of Construction in Progress is further detailed belou:
<br />Function 1993 Amounts
<br />Streets 8 289,728
<br />Recreational facilities 340,165
<br />S 629,293
<br />No material contract comnitments are outstanding at December 31, 1993.
<br />�' A surtmary of Enterprise Fund property and equipnent on December 31,7993 was as follous:
<br />� � Furniture, Less
<br />Buildings 8 Equiqnent, Distribution Accunulated
<br />��. land Structures Vehicles Svstem Depreciation
<br />Sanitary
<br />Seuer S 362,697
<br />Water $ 898,z4z
<br />Golf S 415,175 8 724,823
<br />Ice Arena 8 242,547 E1,155,152
<br />OvaL S 168,909 53,035,871
<br />Storm
<br />Drainage 51,706,703
<br />Solid Naste
<br />TotaL Ei,933.334 E5.576.785
<br />S 208,544
<br />51.075,582
<br />S 212,765
<br />S 528,096
<br />S 675,737
<br />S 570,145
<br />8 55.000
<br />E3.265,869
<br />88,119,982
<br />59,903,624
<br />811,226,398
<br />$29.250.004
<br />82,852,286
<br />E3,497,540
<br />8 201,578
<br />S 766.191
<br />E 26,082
<br />51,811,063
<br />S 13.750
<br />E9.168,489
<br />� '�. Note 7- Lona-Term Debt
<br />�� The City has four types of bonded debt outstanding at December 31, 1993. They are:
<br />�� (1) GenereL Obtigation Bonds, (2) General Obligation Improvements (Special Assessment)
<br />� Bonds, (3) General Obtigation State Aid Highuey eonds, and (4) General Obtigation Tax
<br />'��. Increment Bonds.
<br />The first type of bonds is payable sotely fran generat property taxes. The second type
<br />is payable primariLy fran generel property taxes and special assessments. The third
<br />type is payabLe from state aid revenues. The fourth type is payabte from tax increments.
<br />37
<br />Totat
<br />S 5,836,937
<br />S 8,379,908
<br />8 557,185
<br />S 1,159,604
<br />S 3,794,435
<br />811,092,782
<br />S 41,250
<br />530.857.501
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