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CITY OF ROSEVILLE, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2024
<br />Completed
<br />Beginning Construction Ending
<br />BalanceIncreasesDecreases& Transfers Balance
<br />Business-type activities
<br />Capital assets not being amortized/depreciated
<br />Land893,299$ -$ -$ -$ 893,299$
<br />Construction in progress 578,106 2,392,906 - (540,189) 2,430,823
<br />Total capital assets not
<br />being amortized/depreciated1,471,405 2,392,906 - (540,189) 3,324,122
<br />Capital assets being amortized/depreciated
<br />Buildings 4,191,906 - - 4,191,906-
<br />Right to use lease buildings - 311,800 - - 311,800
<br />Improvements other
<br />than buildings 1,456,694 35,724 - 1,492,418-
<br />Machinery and equipment 5,612,014 1,068,072 (492,219) 6,187,867-
<br />Right to use lease vehicles 53,397 - - - 53,397
<br />Infrastructure 73,744,424 - - 540,189 74,284,613
<br />Total capital assets
<br />being amortized/depreciated 85,058,435 1,415,596 (492,219) 540,189 86,522,001
<br />Less accumulated amortization/depreciation for
<br />Buildings 1,804,132 66,557 - 1,870,689-
<br />Right to use lease buildings - 62,359 - - 62,359
<br /> Improvements other
<br />than buildings 1,293,520 32,285 - 1,325,805-
<br />Machinery and equipment 4,548,919 335,094 (492,219) 4,391,794-
<br />Right to use lease vehicles 21,358 10,679 - - 32,037
<br />Infrastructure 30,242,012 1,303,560 - 31,545,572-
<br />Total accumulated
<br />amortization/depreciation 37,909,941 1,810,534 (492,219) 39,228,256-
<br />Total capital assets
<br />being amortized/depreciated, net 47,148,494 (394,938) - 540,189 47,293,745
<br />Business-type activities
<br />capital assets, net$ 1,997,96848,619,899$ $ -$ 50,617,867-$
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