|
CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2021
<br />Completed
<br />Beginning Construction Ending
<br />Balance IncreasesDecreases& Transfers Balance
<br />Business-type activities
<br />Capital assets not being depreciated
<br />Land$893,299$ -$-$-$893,299
<br />Construction in progress 1,079,965 4,868,356 -(2,834,273) 3,114,048
<br />Total capital assets not
<br />being depreciated 1,973,264 4,868,356 -(2,834,273)4,007,347
<br />Capital assets being depreciated
<br />Buildings 4,191,906 - - -4,191,906
<br />Improvements other
<br />than buildings 1,456,694 - - -1,456,694
<br />Machinery and equipment 5,080,64348,586(94,685)- 5,034,544
<br />Infrastructure62,520,691 2,038,677 -2 ,834,27367,393,641
<br />Total capital assets
<br />being depreciated73,249,934 2,087,263(94,685)2,834,27378,076,785
<br />Less accumulated depreciation for
<br />Buildings 1,604,44866,561 - -1,671,009
<br /> Improvements other
<br />than buildings 1,128,99752,354 - -1,181,351
<br />Machinery and equipment 3,915,262292,609(94,685)- 4,113,186
<br />Infrastructure26,667,858 1,105,708 - -27,773,566
<br />Total accumulated
<br />depreciation33,316,565 1,517,232(94,685)-34,739,112
<br />Total capital assets
<br />being depreciated, net39,933,369570,031 -2 ,834,27343,337,673
<br />Business-type activities
<br />capital assets, net$41,906,633$5,438,387$ -$-$47,345,020
<br />56
<br />
<br />
|