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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Governmental activities:
<br />Capital assets, not
<br />being depreciated:
<br />Land
<br />Construction in progress
<br />Total capital assets, not
<br />being depreciated
<br />Capital assets, being
<br />depreciated:
<br />Buildings
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Roads being depreciated
<br />Totals
<br />Less accumulated
<br />depreciation for:
<br />Buildings
<br />Improvements other
<br />than buildings
<br />Machinery and equipment
<br />Totals,
<br />Total capital assets, being
<br />depreciated, net
<br />Total governmental activity
<br />capital assets, net
<br />Beginning Ending
<br />Balance Increases Decreases Balance
<br />~.~.. ,..~ ....~..a .
<br />
<br />18,330,771
<br />51,768,071 8,640,689 2,115,746 58,293,014
<br />8,471,480 504,565 107,210 8,868,835
<br />38,389,729 2,111,387 1,656,055 38,845,061
<br />- 468,310 - 468,310
<br />98,629,280 11,724,951 3,879,011 106,475,220
<br />14,733,290 1,605,382 1,651,062 14,687,610
<br />3,534,914 384,235 408,043 3,511,106
<br />16,975,665 1,825,515 1,819,906 16,981,274
<br />35,243,869 3,815,132 3,879,011 35,179,990
<br />63,385,411 7,909,819
<br />71,295,230
<br />$10,281,670 $89,626,001
<br />38
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