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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br /> Beginning Ending
<br /> Balance Increases Decreases Balance
<br />Business-type activites:
<br />Capital assets, not being
<br />depreciated:
<br />Land
<br />
<br />Construction in progress ~ :. + .
<br />M ~~
<br />;,~~=.
<br />° "
<br />~~ 3
<br />
<br />~ ~ ~
<br />~
<br />~
<br /> : , .
<br />.
<br />Total capital assets, not
<br />being depreciated 33,488,239 6,842,179 6,788,679 33,541,739
<br />Capital assets, being
<br />depreciated:
<br />Buildings 77,736,521 4,564,903 256,561 82,044,863
<br />Improvements other
<br />than buildings 66,176,282 2,859,430 288,549 68,747,163
<br />Machinery and equipment 39,212,386 1,335,418 1,148,714 39,399,090
<br />Totals ~~ ~ ~ ::~`',. 1,693,824 190,191,116
<br />
<br />Less accumulated
<br />depreciation for:
<br />Buildings 24,723,873 1,964,603 207,692 26,480,784
<br />Improvements other
<br />than buildings 13,336,628 1,464,172 165,632 14,635,168
<br />Machinery and
<br />equipment 24,314,594 2,053,872 935,231 25,433,235
<br />
<br />Totals 62,375,095 5,482,647 1,308,555 66,549,187
<br />Total capital assets, being
<br />depreciated, net 120,750,094 3,277,104 385,269 123,641,929
<br />Total business-type activity
<br />capital assets, net $154,238,333 $ 10,119,283 $ 7,173,948 $157,183,668
<br />Depreciation expense was charged to functions/programs of the primary government as follows:
<br />39
<br />
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