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CITY OF SOUTH BEND
<br />NOTES TO FINANCIAL STATEMENTS
<br />(Continued)
<br />Beginning Ending
<br />Primary Government Balance Increases Decreases Balance
<br />Business -type activities (continued):
<br />Capital assets, being
<br />depreciated (continued):
<br />Less accumulated depreciation for:
<br />Buildings 28,601,477 2,241,271 74,616 30,768,132
<br />Improvements other than buildings 17,554,984 1,622,676 18,998 19,158,662
<br />Machinery and equipment 26,471,522 2,134,862 588,083 28,018,301
<br />Totals
<br />Total capital assets, being
<br />depreciated, net
<br />Total business -type activities
<br />capital assets, net
<br />72,627,983 5,998,809 681,697 77,945,095
<br />149,837,939 (3,214,518) 588,834 146,034,587
<br />$ 155,696,157 $ {1,856,696) $ 845,710 $ 152,993,751
<br />Depreciation expense was charged to functionslprograms of the primary government as follows:
<br />Governmental activities:
<br />General government
<br />$ 231,933
<br />Public safety
<br />1,730,911
<br />Highways and streets, including depreciation of general infrastructure assets
<br />929,160
<br />Health and welfare
<br />11,564
<br />Culture and recreation
<br />1,919,446
<br />Economic development
<br />27,879
<br />Internal service funds'
<br />79,855
<br />Total depreciation expense - governmental activities $ 4,930,748
<br />Business -type activities:
<br />Water
<br />$ 1,645,381
<br />Wastewater
<br />3,443, 543
<br />Civic center
<br />548,235
<br />Building permits
<br />16,956
<br />Parking garage
<br />82,116
<br />Solid waste
<br />111,411
<br />Golf course
<br />151,167
<br />Total depreciation expense - business -type activities $ 5,998,809
<br />*Capital assets held by the primary governments internal service funds are charged to the various
<br />functions based on their usage of the assets.
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