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City of San Leandro
<br />Notes to Basic Financial Statements
<br />For the year ended June 30, 2013
<br />NOTE 5 - INTERFUND TRANSACTIONS (Continued)
<br />E. Internal Balances
<br />Internal balances are presented only in the government -wide financial statements. They represent the
<br />net interfund receivables and payables remaining after the elimination of all such balances within
<br />government and business -type activities.
<br />NOTE 6 — CAPITAL ASSETS
<br />A. Government -Wide Financial Statements
<br />At June 30, 2013, the City's capital assets consisted of the following:
<br />Non -depreciable assets:
<br />Land
<br />Construction in Progress
<br />Total non -depreciable assets
<br />Depreciable assets:
<br />Buildings
<br />Improvements
<br />Machinery and Equipment
<br />Licensed Vehicles
<br />Infrastructure:
<br />Park Irrigation Systems
<br />Medians Irrigation
<br />Park Structures
<br />Roadway
<br />Sidewalk
<br />Curb and Gutter
<br />Underground Piping and Storm Drain
<br />Total depreciable assets
<br />Less accumulated depreciation
<br />Total depreciable assets, net
<br />Total capital assets
<br />Governmental Business -Type
<br />Activities Activities Total
<br />$14,566,850 $5,234,310 $19,801,160
<br />10,690,195 36,770,201 47,460,396
<br />25,257,045 42,004,511 67,261,556
<br />73,780,162
<br />11,012,283
<br />84,792,445
<br />4,951,451
<br />113,416
<br />5,064,867
<br />8,661,976
<br />9,551,808
<br />18,213,784
<br />9,479,338
<br />84,923
<br />9,564,261
<br />3,720,181
<br />3,720,181
<br />10,145,502
<br />10,145,502
<br />2,848,650
<br />2,848,650
<br />250,075,231
<br />250,075,231
<br />74,895,578
<br />74,895,578
<br />37,447,790
<br />37,447,790
<br />20,025
<br />3,991,143
<br />4,011,168
<br />476,025,884
<br />24,753,573
<br />500,779,457
<br />(230,069,562)
<br />(10,352,198)
<br />(240,421,760)
<br />245,956,322
<br />14,401,375
<br />260,357,697
<br />$271,213,367
<br />$56,405,886
<br />$327,619,253
<br />59
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