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CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2024
<br />C. Capital asset
<br />
<br />Capital asset activity for the year ended December 31, 2024 was as follows:
<br />
<br />Completed
<br />Beginning Construction Ending
<br />Balance IncreasesDecreases& TransfersBalance
<br />Governmental activities
<br />Capital assets not being depreciated
<br />Land29,340,857$ $100,000-$ -$ 29,440,857$
<br />Permanent easements 7,731,893 - - 7,731,893-
<br />Construction in progress 869,611 3,879,676 (2,629,050)- 2,120,237
<br />Total capital assets not
<br />being depreciated 37,942,361 3,979,676 (2,629,050)- 39,292,987
<br />Capital assets being depreciated
<br />Buildings 44,599,539 - - 44,599,539-
<br />Improvements other
<br />than buildings 14,422,788 442,814 1,797,309- 16,662,911
<br />Machinery and equipment23,711,532 1,253,684 (871,605) 24,093,611-
<br />Infrastructure 125,321,699 - 831,741- 126,153,440
<br />Total capital assets
<br />being depreciated 208,055,558 1,696,498 (871,605) 2,629,050 211,509,501
<br />Less accumulated depreciation for
<br />Buildings 18,318,773 1,022,766 - 19,341,539-
<br />Improvements other
<br />than buildings 6,796,940 682,977 - 7,479,917-
<br />Machinery and equipment15,931,935 1,306,380 (716,089) 16,522,226-
<br />Infrastructure 65,574,267 2,450,969 - 68,025,236-
<br />Total accumulated
<br />depreciation 106,621,915 5,463,092 (716,089) 111,368,918-
<br />Total capital assets
<br />being depreciated, net 101,433,643 (3,766,594) (155,516) 2,629,050 100,140,583
<br />Governmental activities
<br />capital assets, net$ 213,082139,376,004$ $ (155,516)$ 139,433,570-$
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