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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Fund
<br />Receivable Noncurrent
<br />Special revenue funds:
<br />Economic Development State Grants $ 4,334,461 $ 4,089,987
<br />Community Development 2,062,443 1,889,774
<br />Urban Development Action Grant 477,759 355,770
<br />Industrial Revolving 5,531,360 4,855,273
<br />Totals
<br />C. Capital Assets
<br />17 dnF n7q (Z I 1 1 Qn Rna
<br />Capital asset activity for the year ended December 31, 2004, was as follows:
<br />Beginning
<br />Primary Government Balance Increases Decreases
<br />Governmental activities:
<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 />Roads being depreciated
<br />Totals
<br />Less accumulated depreciation for:
<br />Buildings
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Roads being depreciated
<br />Totals
<br />Total capital assets, being
<br />depreciated, net
<br />Total governmental activity
<br />capital assets, net
<br />U41
<br />Ending
<br />Balance
<br />$ 10,016,557 $
<br />1,606,090 $
<br />57,716
<br />$ 11,564,931
<br />9,728,706
<br />8,653,848
<br />3,241,141
<br />15,141,413
<br />19,745,263
<br />10,259,938
<br />3,298,857
<br />26,706,344
<br />69,560,638
<br />9,702,435
<br />-
<br />79,263,073
<br />8,345,625
<br />245,415
<br />400,423
<br />8,190,617
<br />36,634,449
<br />2,950,153
<br />2,703,879
<br />36,880,723
<br />468,310
<br />1,633,175
<br />2,101,485
<br />115,009,022
<br />14,531,178
<br />3,104,302
<br />126,435,898
<br />17,013,355
<br />2,166,710
<br />77,827
<br />19,102,238
<br />3,835,339
<br />149,897
<br />-
<br />3,985,236
<br />16,970,675
<br />3,181,013
<br />2,783,780
<br />17,367,908
<br />23,415
<br />28,247
<br />-
<br />51,662
<br />37,842,784
<br />5,525,867
<br />2,861,607
<br />40,507,044
<br />77,166,238
<br />9,005,311
<br />242,695
<br />85,928,854
<br />$ 96,911,501 $ 19,265,249 $ 3,541,552 $ 112,635,198
<br />
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