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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Fund
<br />Special revenue funds:
<br />Economic development state grants
<br />Community development
<br />Urban development action grant
<br />Industrial revolving
<br />Capital projects funds:
<br />TIF - Sample /Ewing
<br />Totals
<br />C. Capital Assets
<br />Receivable Noncurrent
<br />$ 4,577,625
<br />4,534,461
<br />2,192,471
<br />1,906, 567
<br />477,759
<br />204,028
<br />4,837,675
<br />4,508,061
<br />141,741 32,646
<br />$ 12,227,271 $ 11,185,763
<br />Capital asset activity for the year ended December 31, 2003, was as follows:
<br />37
<br />Beginning
<br />Ending
<br />Primary government
<br />Balance
<br />Increases
<br />Decreases
<br />Balance
<br />Governmental activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />$ 9,816,498
<br />$ 221,954
<br />$ 21,895
<br />$ 10,016,557
<br />Construction in progress
<br />8,514,273
<br />8,401,717
<br />7,187,284
<br />9,728,706
<br />Total capital assets, not
<br />being depreciated
<br />18,330,771
<br />8,623,671
<br />7,209,179
<br />19,745,263
<br />Capital assets, being depreciated:
<br />Buildings
<br />58,293,014
<br />11,267,624
<br />-
<br />69,560,638
<br />Improvements other than buildings
<br />8,175,369
<br />170,256
<br />-
<br />8,345,625
<br />Machinery and equipment
<br />35,457,870
<br />2,666,911
<br />1,490,332
<br />36,634,449
<br />Roads being depreciated
<br />468,310
<br />-
<br />468,310
<br />Totals
<br />102,394,563
<br />14,104,791
<br />1,490,332
<br />115,009,022
<br />Less accumulated depreciation for:
<br />Buildings
<br />14,687,610
<br />2,325,745
<br />-
<br />17,013,355
<br />Improvements other than buildings
<br />3,511,106
<br />324,233
<br />-
<br />3,835,339
<br />Machinery and equipment
<br />16,981,274
<br />1,530,148
<br />1,540,747
<br />16,970,675
<br />Roads being depreciated
<br />-
<br />23,415
<br />-
<br />23,415
<br />Totals
<br />35,179,990
<br />4,203,541
<br />1,540,747
<br />37,842,784
<br />Total capital assets, being
<br />depreciated, net
<br />67,214,573
<br />9,901,250
<br />(50,415)
<br />77,166,238
<br />Total governmental activity
<br />capital assets, net
<br />$ 85,545,344
<br />$ 18,524,921
<br />$ 7,158,764
<br />$ 96,911,501
<br />37
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