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City of San Leandro
<br />Notes to Basic Financial Statements
<br />For the year ended June 30, 2012
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<br />63
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<br />NOTE 6 – CAPITAL ASSETS
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<br />A. Government-Wide Financial Statements
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<br />At June 30, 2012, the City’s capital assets consisted of the following:
<br />Governmental Business-Type
<br />Activities Activities Total
<br />Non-depreciable assets:
<br />Land 14,367,638$ 5,234,310$ 19,601,948$
<br />Construction in Progress 8,325,712 22,485,215 30,810,927
<br />Total non-depreciable assets 22,693,350 27,719,525 50,412,875
<br />Depreciable assets:
<br />Buildings 73,850,205 10,090,798 83,941,003
<br />Improvements 4,951,451 113,416 5,064,867
<br />Machinery and Equipment 7,930,996 9,508,650 17,439,646
<br />Licensed Vehicles 8,154,283 84,923 8,239,206
<br />Infrastructure:
<br />Park Irrigation Systems 3,720,181 - 3,720,181
<br />Medians Irrigation 10,145,502 - 10,145,502
<br />Park Structures 2,848,650 - 750,611
<br />Roadway 250,075,231 - 250,075,231
<br />Sidewalk 74,895,578 - 74,895,578
<br />Curb and Gutter 37,447,790 - 37,447,790
<br /> Underground Piping and Storm Drain 20,025 2,271,514 2,291,539
<br /> Total depreciable assets 474,039,892 22,069,301 496,109,193
<br />Less accumulated depreciation (213,596,365) (10,072,604) (223,668,969)
<br />Total depreciable assets, net 260,443,527 11,996,697 272,440,224
<br />Total capital assets 283,136,877$ 39,716,222$ 322,853,099$
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