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C'ITY OF ROSEVILLE
<br />N�TES TO FINANCIAL STATEMENTS
<br />DECEMBFR 31 1997
<br />Note 6 Fixed Assets/Pronertv and Eauioment - c n inued
<br />Balance
<br />J�a�uarv 1 1997
<br />Land $ 4,062,950
<br />Buildings 11,228,972
<br />Improvements
<br />other than buildings 69,408,806
<br />Additions
<br />$ 103,597
<br />13,598,364
<br />Dis os s
<br />S 376
<br />13,587
<br />Balance
<br />nPrrmher 31. 1997
<br />5 4,062,980
<br />11,332,193
<br />82,993,583
<br />Machinery and
<br />equipment 8,663.523 716,7?7 472,q27 8,907,823
<br />Constructeon in 464 412
<br />prog�ess
<br />1 ll 016 464 412 ll i 016
<br />T�� � 9a a75 297 � 14.883 100 95�,_ 7 406 � 1 m 760 991
<br />The construction in progress for 1997, in the amount of �464,412, consists only of scree[ cnns[ruction projects.
<br />No material contract commidnen[s are outswndin@ at December 31, 1997.
<br />A summary of enterprise fund properry and equipmen[ on December 31, 1997 is as tollows:
<br />L �
<br />Sanitary
<br />Sewer
<br />Water $ 11,972
<br />Golf
<br />Course 734.964
<br />Solid Waste
<br />Recycling
<br />Stonn
<br />Drainage �73 661
<br />T«� $ t.0?A.597
<br />Furniture, �S
<br />Buildings & Equipmenl, Disfribution Accunwla[ed
<br />Structures & Vehicles S em Depreciation
<br />$ 55,437 5 453,650 � 7,987,464 S 2,584,502
<br />1,490,783 1,234,250 8,719,I55 2,533,228
<br />135,035 254,388
<br />61,765
<br />291,702
<br />36,732
<br />T.�L
<br />� 5,911,038
<br />8,922,963
<br />832,685
<br />25,033
<br />677 445 12 294 818 1 772 665 ll 473.259
<br />S 1 681 245 �? 680 528 S?9 001 437 S 7 218_829 ��7 764.978
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