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CITY OF ROSEVILLE, MINNESOTA <br />OPUFT!UP!GJOBODJBM!TUBUFNFOUT <br />Efdfncfs!42-!3134 <br />2.Lease Receivable <br />Uif!Djuz!mfbtft!b!qpsujpo!pg!jut!xbufs!upxfst!gps!dfmmvmbs!upxfs!boufoob!tjuft/!Uiftft!mfbtft!bsf!opo. <br />dbodfmbcmfxjuibobvupnbujd <br />uiftf!pqujpot!cfjoh!fyfsdjtfe!up!cf!hsfbufs!uibo!61&/!Uif!bhsffnfout!dbmm!gps!boovbm!mfbtf! <br />qbznfout!gps!%24-111.%62-111xjui!boovbm!jodsfbtft!cbtfe!po!uif!dpousbdu!bhsffnfou/!Uif!mfbtf! <br />sfdfjwbcmf!jt!nfbtvsfe!btuif!qsftfou!wbmvf!pg!uif!gvuvsf!njojnvn!mfbtf!qbznfout!fyqfdufe!up!cf! <br />pwfs!uif!tbnf!ujnf!qfsjpet/ <br />Uif!gpmmpxjoh!ubcmf!tipxt!beejujpobm!efubjmt!pg!uif!mfbtf!dpousbdut; <br />Fyqjsbujpo!Sfofxbm! <br />MpdbujpoMfttffBoovbm!Mfbtf!Bekvtunfou!GbdupsEbuf!Pqujpot! <br />2:12!Bmub!Wjtub!Djohvmbs!5&!Jodsfbtf!po!Kbo!2!210420396!zfbs!ufsnt! <br />2:12!Bmub!Wjtub!Dmfbsxjsf2&!Jodsfbtf!Bqs!2!'!3&!Nbz!2150410366!zfbs!ufsnt! <br />2:12!Bmub!Wjtub!Tqsjou5&!Jodsfbtf!Kbo!230420386!zfbs!ufsnt! <br />2:12!Bmub!Wjtub!U.Npcjmf5&!Jodsfbtf!Kbo!!23042038!21!zfbs!ufsnt! <br />2:12!Bmub!Wjtub!Wfsj{po!3/6&!Jodsfbtf!po!Kvo!2160420396!zfbs!ufsnt! <br />3612!Gbjswjfx!)Mbuujdf!Upxfs*Dmfbsxjsf2&!Jodsfbtf!Bqs!2!'!3&!Nbz!2!150410376!zfbs!ufsnt! <br />3612!Gbjswjfx!)Mbuujdf!Upxfs*Tqsjou5&!Jodsfbtf!Kbo!2!230420376!zfbs!ufsnt! <br />3612!Gbjswjfx!)Mbuujdf!Upxfs*U.Npcjmf4&!Jodsfbtf!Kbo!2!230420396!zfbs!ufsnt! <br />3612!Gbjswjfx!)Xbufs!Upxfs*BU'U4&!Jodsfbtf!po!Bvh!2180420376!zfbs!ufsnt! <br />3612!Gbjswjfx!)Xbufs!Upxfs*Wfsj{po!4&!Jodsfbtf!po!Kbo!2190420366!zfbs!ufsnt! <br />3771!Djwjd!Dfoufs!Es!)Tpvui!Upxfs*Tqsjou4&!Jodsfbtf!po!Tfq!21:0260396!zfbs!ufsnt! <br />3771!Djwjd!Dfoufs!Es!)Tpvui!Upxfs*U.Npcjmf4&!Jodsfbtf!po!Tfq!21:0250356!zfbs!ufsnt! <br />3771!Djwjd!Dfoufs!Es!)Tpvui!Upxfs*Wfsj{po!4&!Jodsfbtf!po!Tfq!2190420356!zfbs!ufsnt! <br />3771!Djwjd!Dfoufs!Es!)Opsui!Upxfs*BU'U4&!Jodsfbtf!po!Tfq!2230420356!zfbs!ufsnt! <br />Bu!Efdfncfs!42-!3134uif!foujuz!sfdpsefe!%4-8:6-425jo!mfbtf!sfdfjwbcmft!boe!efgfssfe!jogmpxt!pg! <br />sftpvsdft!gps!uiftf!bssbohfnfout/ <br />Upubm!sfwfovf!sfdphoj{fe!jo!sfmbujpo!up!uiftf!mfbtft!jt!bt!gpmmpxt; <br />For the year ended <br />12/31/2023 <br />Amortization of lease-related deferred inflows <br />Boufoob!mfbtft%!!!!!!!!!!!!!!!!!!!!!!!551-486 <br />Puifs!mfbtft64-946 <br />Total revenue recognized resulting from deferred <br />5:5-321 <br />inflow amortization <br />Wbsjbcmf!mfbtf!sfwfovf. <br />Joufsftu!sfwfovf87-931 <br />Puifs!mfbtf!sfwfovft. <br />Total revenue recognized in relation to leased assets%!!!!!!!!!!!!!!!!!!!!!!!!682-141 <br />61 <br />Qbhf!93!pg!494 <br /> <br />