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CCP 06202022
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CCP 06202022
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8/11/2022 12:08:27 PM
Creation date
8/11/2022 12:08:06 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
6/20/2022
Meeting Type
Regular
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CITY OF ROSEVILLE, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2021 <br />Depreciation expense was charged to functions/programs of the City is follows: <br />Governmental activities: <br />General government$574,966 <br />Public safety643,386 <br />Public works including depreciation of infrastructure2,922,535 <br />Recreation1,534,938 <br />Total depreciation expense - governmental activities$5,675,825 <br />Business-type activities: <br />Sanitary sewer$422,994 <br />Water423,669 <br />Golf 89,019 <br />Storm drainage581,550 <br />Total depreciation expense - business-type activities$1,517,232 <br />D.Construction commitments <br />The City has construction projects in progress as of December 31,2021. 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 />Remaining <br />Project Spent-to-DateCommitment <br />Parks Renewal Project $2,025,064$163,549 <br />Marion Pathway - Phase 166,402 41,224 <br />Water Booster Phase 384,4473 ,504 <br />57 <br /> <br />
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