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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Primary Government
<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 activities
<br />capital assets, net
<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 />38
<br />Beginning Ending
<br />Balance Increases Decreases Balance
<br />$ 11,564,931 $ - $ - $ 11,564,931
<br />15,141,413 2,180,396 11,107,616 6,214,193
<br />26,706,344 2,180,396 11,107,616 17,779,124
<br />81,357,480 21,267,782
<br />- 102,625,262
<br />8,190,617 523,120
<br />- 8,713,737
<br />36,880,723 1,905,448
<br />1,163,124 37,623,047
<br />2,101,485 -
<br />- 2,101,485
<br />128,530,305 23,696,350 1,163,124 151,063,531
<br />19,102,238
<br />1,764,301
<br />- 20,866,539
<br />3,985,236
<br />504,714
<br />- 4,489,950
<br />17,367,908
<br />2,561,491
<br />1,039,068 18,890,331
<br />51,662
<br />100,242
<br />- 151,904
<br />1,357,822
<br />256,876
<br />40,507,044
<br />4,930,748
<br />1,039,068 44,398,724
<br />92,600,964
<br />88,023,261
<br />18, 765,602
<br />124,056 106,664,807
<br />$ 114,729,605 $20,945,998 $ 11,231,672 $ 124,443,931
<br />$ 3,020,575
<br />$ -
<br />$ - $
<br />3,020,575
<br />2,837,643
<br />1,357,822
<br />256,876
<br />3,938,589
<br />5,858,218
<br />1,357,822
<br />256,876
<br />6,959,164
<br />92,600,964
<br />-
<br />87,588
<br />92,513,376
<br />86,437,850
<br />2,065,721
<br />483,874
<br />88,019,697
<br />43,427,108
<br />718,570
<br />699,069
<br />43,446,609
<br />222,465,922
<br />2,784,291
<br />1,270,531
<br />223,979,682
<br />
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