|
CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />The beginning balances of the improvements other than buildings and the machinery and equipment
<br />have been corrected from the balances reported at December 31, 2002, with decreases of $693,466
<br />and $3,387,191, respectively.
<br />Primary government
<br />Business -type activites:
<br />Capital assets, not being depreciated:
<br />Land
<br />Construction in progress
<br />Total capital assets, not
<br />being depreciated
<br />Capital assets, being depreciated:
<br />Buildings
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Totals
<br />Less accumulated depreciation for:
<br />Buildings
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Totals
<br />Total capital assets, being
<br />depreciated, net
<br />Total business -type activity
<br />capital assets, net
<br />Beginning Ending
<br />Balance Increases Decreases Balance
<br />$ 2,418,972 $ 38,093 $ - $ 2,457,065
<br />29,673,517 5,317,355 23,269,646 11,721,226
<br />32,092,489 5,355,448 23,269,646 14,178,291
<br />82,044,863 13,226,393 70,370 95,200,886
<br />68,747,163 5,718,993 82,415 74,383,741
<br />39,399,090 6,158,184 2,269,393 43,287,881
<br />190,191,116 25,103,570 2,422,178 212,872,508
<br />26,480,784 2,127,672 27,233 28,581,223
<br />14,635,168 1,409,953 42,775 16,002,346
<br />25,433,235 1,923,849 1,992,192 25,364,892
<br />66,549,187 5,461,474 2,062,200 69,948,461
<br />123,641,929 19,642,096 359,978 142,924,047
<br />$ 155,734,418 $24,997,544 $23,629,624 $ 157,102,338
<br />Depreciation expense was charged to functions /programs of the primary government as follows:
<br />38
<br />
|