|
CITY OF SOUTH SEND
<br />NOTES TO FINANCIAL_ STATEMENTS
<br />(Continued)
<br />Primary Government
<br />Business -type 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 />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 />$ 2,457,065 $ 199,302 $ - $ 2,656,367
<br />11,721,226 7,352,962 16,236,545 2,837,643
<br />14,178,291 7,552,264 16,236,545 5,494,010
<br />95,200,886 2,327,021 1,554,862 95,973,045
<br />74,383,741 12,480,811 62,494 86,802,058
<br />43,287,881 1,169,741 1,030,514 43,427,108
<br />212,872,508 15,977,573 2,647,870 226,202,211
<br />28,581,223 2,332,446 1,034,517 29,879,152
<br />16,002,346 1,572,126 19,488 17, 554,984
<br />25,364,892 2,089,672 983,042 26,471,522
<br />69,948,461 5,994,244 2,037,047 73,905,658
<br />142,924,047 9,983,329 610,823 152,296,553
<br />$ 157,102,338 $ 17,535,593 $ 16,847,368 $ 157,790,563
<br />Depreciation expense was charged to functions /programs of the primary government as follows:
<br />Governmental activities:
<br />General government
<br />$ 175,737
<br />Public safety
<br />2,346,650
<br />Public works, including depreciation of general infrastructure assets
<br />827,778
<br />Health and sanitation
<br />16,102
<br />Culture and recreation
<br />2,058,828
<br />Community development
<br />27,879
<br />Internal service funds*
<br />72,893
<br />Total depreciation expense - governmental activities $ 5,525,867
<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 />37
<br />
|