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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Governmental activities:
<br />$ 1,519,424
<br />General government
<br />$ 313,886
<br />Public safety
<br />1,252,849
<br />Public works, including depreciation of general infrastructure assets
<br />815,154
<br />Health and sanitation
<br />24,991
<br />Culture and recreation
<br />1,692,297
<br />Community development
<br />7,332
<br />Internal service funds'
<br />97,032
<br />Total depreciation expense - governmental activities
<br />$ 4,203,541
<br />Business -type activities:
<br />$ 1,519,424
<br />Water
<br />$ 1,471,419
<br />Wastewater
<br />2,921,153
<br />Civic center
<br />633,226
<br />Building permits
<br />20,614
<br />Parking garage
<br />202,163
<br />Solid waste
<br />62,305
<br />Golf course
<br />150,594
<br />Total depreciation expense - business -type activities $ 5,461,474
<br />*Capital assets held by the primary government's internal service funds are charged to the various
<br />functions 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 2003 Committed Funding
<br />Governmental activities:
<br />Construction of Elder -Paris Park
<br />$ 1,519,424
<br />$ 1,519,424
<br />$ - $
<br />Public safety building
<br />20,850,910
<br />4,999,242
<br />15,851,668
<br />St. Joseph Riverdam
<br />improvements
<br />1,500,000
<br />1,202,922
<br />297,078
<br />Riverside Bikeway/Walkway
<br />363,438
<br />363,438
<br />-
<br />Cleveland Travel Lanes
<br />1,560,727
<br />1,555,139
<br />5,588
<br />King Recreation Center
<br />205,983
<br />88,541
<br />117,442
<br />Total - Governmental
<br />$ 26,000,482
<br />$ 9,728,706
<br />$ 16,271,776 $ -
<br />9M
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