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CITY OF ROSEVILLE, MINNESOTA <br />OPUFT!UP!GJOBODJBM!TUBUFNFOUT <br />Efdfncfs!42-!3134 <br />G.Leases <br />1.Right to Use Leased Assets <br />Uif!Djuz!ibt!sfdpsefe!3!sjhiu!up!vtf!mfbtfe!bttfut!gps!b!wfijdmf!boe!cvjmejoh!tqbdf/!Uif!sfmbufe! <br />mfbtft!bsf!ejtdvttfe!jo!Mpoh!Ufsn!Mjbcjmjujft!gppuopuf!ejtdmptvsf/ <br />Uif!Djuz!pg!Sptfwjmmf!ibt!foufsfe!joup!mfbtf!bhsffnfout!up!mfbtf!wbsjpvt!bttfut/!Mfbtf!bhsffnfout! <br />uibu!rvbmjgz!bt!puifs!uibotipsu.ufsn!mfbtft!voefs!HBTC!98!ibwf!cffo!sfdpsefe!bu!uif!qsftfou!wbmvf! <br />pg!uif!gvuvsf!njojnvn!mfbtf!qbznfout!bt!pg!uif!ebuf!pg!mfbtf!dpnnfodfnfou/ <br />Uif!Djuz!foufsfe!joup!bo!bhsffnfou!xijdi!dpnnfodfe!Kbovbsz!2-!3133!up!mfbtf!hpmg!dbsut/!Uif!mfbtf! <br />sfrvjsft!71cj.npouimz!mfbtf!qbznfout!pg!%2-986/!Uif!mfbtf!mjbcjmjuz!jt!nfbtvsfe!bu!ejtdpvou!sbuf!pg! <br />sjhiu!up!vtf!bttfu!xjui!uif!ofu!cppl!wbmvf!pg!%43-14:po!Efdfncfs!42-!3134/ <br />Uijt!Djuz!foufsfe!joup!bo!bhsffnfou!xijdi!dpnnfodfe!Kbovbsz!2-!3133!up!mfbtf!b!tupsbhf!voju/!Uif! <br />mfbtf!sfrvjsft!35!npouimz!mfbtf!qbznfout!pg!%5-974/!Uif!mfbtf!mjbcjmjuz!jt!nfbtvsfe!bu!b!ejtdpvou! <br />jodsfnfoubm!cpsspxjoh!sbuf/!Bt!b!sftvmu!pg!uif!mfbtf-!uif!Djuz!ibt! <br />sfdpsefe!b!sjhiu!up!vtf!bttfu!xjui!uif!ofu!cppl!wbmvf!pg!%1po!Efdfncfs!42-!3134/ <br />Sjhiu!up!vtf!mfbtfe!bttfu!bdujwjuz!gps!uif!zfbs!foefe!Efdfncfs!42-!3134xbt!bt!gpmmpxt; <br />BeginningModifications & Ending <br />Right to use leased assetsBalanceAdditionsRemeasurementsSubtractionsBalance <br />Vehicles$ 53,397 $ -$ -$- $ 53,397 <br />Buildings 116,091 - - 116,091 - <br />Total leased assets 169,488 - - 116,09153,397 <br />Less: accumulated amortization for: <br />Vehicles(10,679) (10,679) - - (21,358) <br />Buildings( 58,046) (58,045) - (116,091) - <br />Total accumulated amortization( 68,725) (68,724) - (116,091) (21,358) <br />Total right to use leased assets, net100,763$ $ (68,724)$ -$ 232,182$ 32,039 <br />BeginningModifications & Due Within <br />BalanceAdditionsRemeasurementsSubtractionsEnd of YearOne Year <br />Lease Liabilities$ 107,433$ -$ -$ 74,757$ 32,676$ 10,675 <br />59 <br />Qbhf!91!pg!494 <br /> <br />