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4. DETAILED NOTES ON ALL FUNDS (Continued)
<br />Capital Assets (Continued)
<br />Business -type activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />Construction in progress
<br />Total assets not being depreciated
<br />Capital assets, being depreciated:
<br />Buildings
<br />Machinery and equipment
<br />Improvements other than buildings
<br />Total capital assets being depreciated
<br />Less accumulated depreciation:
<br />Buildings
<br />Machinery and equipment
<br />Improvements other than buildings
<br />Total accumulated depreciation
<br />Total capital assets being depreciated, net
<br />Business -type activities capital assets, net
<br />Beginning Ending
<br />Balance Increases Decreases Balance
<br />$ 1,295,061 $ - $ - $ 1,295,061
<br />52,011,327 17,662,456 ( 8,272,425) 61,401,358
<br />53,306,388 17,662,456 ( 8,272,425) 62,696,419
<br />6,369,767 - - 6,369,767
<br />5,989,908 627,367 ( 141,909) 6,475,366
<br />96,788,427 8,150,037 - 104,938,464
<br />IL+l,yvy)
<br />( 2,225,075) (
<br />117,950) (
<br />472,093) (
<br />2,815,118)
<br />( 3,679,348) (
<br />387,898) (
<br />87,543) (
<br />4,154,789)
<br />( 37,805,631) (
<br />4,811,048)
<br />561,906 (
<br />42,054,773)
<br />( 43,710,054) (
<br />5,316,896)
<br />2,270 (
<br />49,024,680)
<br />65,438,048
<br />3,460,508 (
<br />139,639)
<br />68,758,917
<br />$ 118,744,436 $
<br />21,122,964 $(
<br />8,412,064) $
<br />131,455,336
<br />Depreciation expense was charged to functions /programs of the primary government as follows:
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Community services
<br />Total depreciation expense - governmental activities
<br />Business -type activities:
<br />Electric
<br />Water and wastewater
<br />Airport
<br />Stormwater drainage
<br />Total depreciation expense - business -type activities
<br />(continued)
<br />40
<br />$ 215391443
<br />459,743
<br />643,640
<br />$ 316421826
<br />$ 648,605
<br />3,990,601
<br />501,298
<br />$ 513161896
<br />
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