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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Governmental activities:
<br />General government $ 154,808
<br />Public safety 1,218,180
<br />Public works, including depreciation of general infrastructure assets 612,043
<br />Health and sanitation 29,270
<br />Culture and recreation 1,680,990
<br />Community development 9,345
<br />Internal service funds" 110,496
<br />Total depreciation expense -governmental activities $ 3,815,132
<br />Business-type activities:
<br />Water $ 1,344,337
<br />Wastewater 3,107,789
<br />Civic center 597,933
<br />Building permits 20,343
<br />Parking garage 202,163
<br />Solid Waste 63,507
<br />Golf course 146,575
<br />Total depreciation expense -business-type activities $ 5,482,647
<br />"Capital assets held by the government's internal service funds are charged to the various functions
<br />based on their usage of the assets.
<br />D. Construction Commitments
<br />Construction work in progress is composed of the following:
<br />Total Expended to Required
<br />Project December 31, Future
<br />Project Authorized 2002 Committed Funding
<br />Governmental activities:
<br />Construction of Elder-Paris Park
<br />Palais Royale restoration
<br />Public Safety Building
<br />Michigan Street curb and sidewalk
<br />St. Joseph Riverdam improvements
<br />Riverside bikeway/walkway
<br />Century center improvements
<br />Totals -Governmental
<br />$ 1,352,700 $ 186,373 $ 1,166,327 $
<br />6,231,766 6,150,621 81,145
<br />2,000,000 728,813 1,271,187
<br />218,970 92,792 126,178
<br />1,500,000 1,111,168 388,832
<br />225,000 211,897 13,103
<br />63,422 32,609 30,813
<br />$ 11,591,858 $ 8,514,273 $ 3,077,585 $
<br />40
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