|
automobiles and equipment, and street lights. A detailed note of these capital assets can be found
<br />in the Notes to the Basic Financial Statements (Note III Q.
<br />Major capital asset additions during the current fiscal year include the following:
<br />- River Dam repairs $1.2 million.
<br />- Major road renovation at $2.1 million.
<br />- New police vehicles added to fleet at a cost of $812 thousand.
<br />- Curb and Sidewalk Program $523 thousand.
<br />- Upgrade to water wells at a cost of $625 thousand.
<br />City of South Bend's Capital Assets
<br />Governmental Business -type
<br />Activities Activities Total
<br />2003 2004 2003 2004 2003 2004
<br />Capital assets
<br />not being depreciated:
<br />Land
<br />Construction in Progress
<br />Total capital assets
<br />not being depreciated
<br />Capital assets
<br />being depreciated:
<br />Building
<br />Improvements other than
<br />buildings
<br />Machinery & equipment
<br />Roads
<br />Totals
<br />Less accumulated
<br />depreciation for:
<br />Buildings
<br />Improvements other than
<br />buildings
<br />Machinery & equipment
<br />Roads
<br />Totals
<br />Total capital assets, being
<br />depreciated, net
<br />Total activity capital
<br />assets, net
<br />$10,016,557
<br />$11,564,931
<br />9,728,706
<br />1 5,141,413
<br />36,634,449
<br />36,880,723
<br />19,745,263
<br />26,706,344
<br />$2,457,065 $2,656,367 $12,473,622
<br />11,721,226 2,837,643 21,449,932
<br />14,178,291 5,494,010 33,923,554
<br />69,560,638 79,263,073 95,200,886 95,973,045
<br />8,345,625
<br />8,190,617
<br />74,383,741
<br />86,802,058
<br />36,634,449
<br />36,880,723
<br />43,287,881
<br />43,427,108
<br />468,310
<br />2,101,485
<br />0
<br />0
<br />115,009,022
<br />126,435,898
<br />212,872,508
<br />226,202,211
<br />164,761,524
<br />82,729,366
<br />79,922,330
<br />$14,212,298
<br />175,236,118
<br />94,992,675
<br />80, 307, 831
<br />.J41,00 l,JJV JJ=-'v 'U -
<br />17,013,355
<br />19,102,238
<br />28,581,223
<br />29,879,152
<br />45,594,578
<br />48,981,390
<br />3,835,339
<br />3,985,236
<br />16,002,346
<br />17,554,984
<br />19,837,685
<br />21,540,220
<br />16,970,675
<br />17,367,908
<br />25,364,892
<br />26,471,522
<br />42,335,567
<br />43,839,430
<br />23,415
<br />51,662
<br />0
<br />0
<br />23,415
<br />51,662
<br />37,842,784
<br />40,507,044
<br />69,948,461
<br />73,905,658
<br />107,791,245
<br />114,412,702
<br />77,166,238
<br />85,928,854
<br />142,924,047
<br />152,296,553
<br />220,090,285
<br />238,225,407
<br />$96,911,501
<br />$112,635,198
<br />$157,102,338
<br />$157,790,563
<br />$254,013,839
<br />$270,425,761
<br />11
<br />
|