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City of San Leandro <br />Notes to Basic Financial Statements <br />For the year ended June 30, 2012 <br /> <br /> <br />95 <br /> <br />NOTE 18 – REDEVELOPMENT AGENCY DISSOLUTION AND SUCCESSOR AGENCY <br />ACTIVITIES, Continued <br /> <br />F. Capital Assets, Continued <br /> <br />At February 1, 2012, the Successor Agency’s capital assets consisted of the following: <br /> <br />Beginning Balance as <br />of February 1, 2012 <br />(Prior to transfer)Additions Deletions <br />Balance <br />June 30, 2012 <br /> <br />Non-depreciable assets: <br /> Land 3,423,791$ -$ -$ 3,423,791$ <br /> Land held for resale 6,150,000 - - 6,150,000 <br />9,573,791 - - 9,573,791 <br />Depreciable Assets: <br />Buildings and Improvements 1,713,996 - - 1,713,996 <br /> Total Depreciable Assets 1,713,996 - - 1,713,996 <br />Accumulated Depreciation: <br />Buildings and Improvements (255,838) - (14,284) (270,122) <br /> Total Accumulated Depreciation (255,838) - (14,284) (270,122) <br /> Depreciable Assets, Net 1,458,158 - (14,284) 1,443,874 <br />Total Private Purpose <br /> Trust Fund Activity <br /> Capital Assets, Net 11,031,949$ -$ (14,284)$ 11,017,665$ <br />