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CITY OF ROSEVILLE, MINNESOTA <br />OPUFT!UP!GJOBODJBM!TUBUFNFOUT <br />Efdfncfs!42-!3134 <br />For the year ended <br />12/31/2023 <br />Amortization expense by asset class: <br />Vehicles$ 10,679 <br />Buildings 58,045 <br />Total amortization expense 68,724 <br />Variable lease expense - <br />Interest on lease liabilities1,433 <br />Other lease expense - <br />Total expense recognized in <br />relation to leased assets$ 70,157 <br />Qsjodjqbm!boe!joufsftu!sfrvjsfnfout!up!nbuvsjuz!gps!uif!mfbtf!mjbcjmjujft!bt!pg!Efdfncfs!42-!3134 <br />xfsf!bt!gpmmpxt; <br />Vehicle Lease Liability <br />Principal Interest <br />Year EndingPaymentsPaymentsTotal <br />2024$ 10,675$ 575$ 11,250 <br />2025 1 0,891 3591 1,250 <br />2026 1 1,110 1401 1,250 <br />$ 32,676$ 1,074$ 33,750 <br />60 <br />Qbhf!92!pg!494 <br /> <br />