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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br /> Beginning Ending
<br />Primary Government Balance Increases Decreases Balance
<br />
<br />Governmental activities (continued):
<br />Capital assets, being depreciated:
<br />Buildings 102,625,262 1,325,306 1,270,798 102,679,770
<br />Improvements other than buildings 8,713,737 736,323 - 9,450,060
<br />Machinery and equipment 37,623,047 1,732,951 800,501 38,555,497
<br />Roads being depreciated 360,945,625 5,140,137 - 366,085,762
<br />
<br />Totals 509,907,671 8,934,717 2,071,299 516,771,089
<br />
<br />Less accumulated depreciation for;
<br />Buildings' 22,006,922 2,257,581 995,769 23,268,734
<br />Improvements other than buildings 4,489,950 362,996 - 4,852,946
<br />Machinery and equipment 16,890,331 3,118,981 725,937 21,283,375
<br />Roads being depreciated 190,339,299 9,076,177 - 199,415,476
<br />Totals
<br />Total capital assets, being
<br />depreciated, net
<br />Total governmental activity
<br />capital assets, net
<br />235,726,502 14,815,735 1,721,706 248,820,531
<br />274,181,169 (5,881,018) 349,593 267,950,558
<br />$ 291,960,293 $ (4,084,051) $ 6,801,354 $ 281,074,888
<br />`The beginning balance has been restated to include $1,140,383 previously excluded.
<br />Business-type activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />Construction in progress
<br />Total capital assets, not
<br />being depreciated
<br />Capital assets, being depreciated:
<br />Buildings
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Totals
<br />Less accumulated depreciation for:
<br />Buildings
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Totals
<br />Total capital assets, being
<br />depreciated, net
<br />Total business-type activity
<br />capital assets, net
<br />$ 3,020,575 $ - $ - $ 3,020,575
<br />3,938,589 10,194,332 1,766,234 12,366,687
<br />6, 959,164 10,194, 332 1, 766, 234 15, 387, 262
<br />92,513,376 79,398 83,718 92,509,056
<br />88,019,697 3,972,210 291,746 91,700,161
<br />43,446,609 1,166,856 586,991 44,026,474
<br />223,979,682 5,218,464 962,455 228,235,691
<br />30,768,132 2,242,471 26,649 32,983,954
<br />19,158,662 1,807,236 216,553 20,749,345
<br />28,018,301 2,159,151 483,566 29,693,886
<br />77,945,095 6,208,858 726,768 83,427,185
<br />146,034,587 (990,394) 235,687 144,808,506
<br />$ 152,993,751 $ 9,203,938 $ 2,001,921 $ 160,195,768
<br />56
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