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City of San Leandro
<br />Notes to Basic Financial Statements
<br />For the year ended June 30, 2013
<br />NOTE 6 — CAPITAL ASSETS (Continued)
<br />The following is a summary of capital assets for governmental activities:
<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 />Total Depreciable Assets
<br />Accumulated Depreciation:
<br />Buildings
<br />Improvements
<br />Machinery and equipment
<br />Licensed Vehicles
<br />Infrastructure
<br />Balance
<br />July 1, 2012
<br />Additions and
<br />Transfers
<br />Deletions and Balance
<br />Transfers June 30, 2013
<br />$14,367,638
<br />$475,542
<br />($276,330)
<br />$14,566,850
<br />8,325,712
<br />2,668,110
<br />(303,627)
<br />10,690,195
<br />Community Development
<br />314,636
<br />Subtotal
<br />22,693,350
<br />3,143,652
<br />(579,957)
<br />25,257,045
<br />$16,701,613
<br />73,850,205
<br />303,627
<br />(373,670)
<br />73,780,162
<br />4,951,451
<br />4,951,451
<br />7,930,996
<br />772,613
<br />(41,633)
<br />8,661,976
<br />8,154,283
<br />1,493,195
<br />(168,140)
<br />9,479,338
<br />379,152,957
<br />379,152,957
<br />474,039,892
<br />2,569,435
<br />(583,443)
<br />476,025,884
<br />(18,380,887)
<br />(1,442,951)
<br />34,877
<br />(19,788,961)
<br />(4,576,718)
<br />(61,609)
<br />(4,638,327)
<br />(5,268,364)
<br />(748,481)
<br />41,122
<br />(5,975,723)
<br />(5,788,973)
<br />(666,050)
<br />152,417
<br />(6,302,606)
<br />(179,581,423)
<br />(13,782,522)
<br />(193,363,945)
<br />Total Accumulated Depreciation (213,596,365) (16,701,613) 228,416 (230,069,562)
<br />Depreciable Assets, Net 260,443,527 (14,132,178) (355,027) 245,956,322
<br />Total Governmental Activities
<br />Capital Assets, Net $283,136,877 ($10,988,526) ($934,984) $271,213,367
<br />Governmental activities depreciation expenses for capital assets for the year ended June 30, 2013, are as
<br />follows:
<br />General Government
<br />$353,965
<br />Public Safety
<br />479,820
<br />Transportation
<br />13,019,632
<br />Recreation and Human services
<br />1,563,740
<br />Community Development
<br />314,636
<br />Subtotal
<br />15,731,793
<br />Capital assets held by the City's Internal Service Funds
<br />969,820
<br />Total Depreciation Expense
<br />$16,701,613
<br />60
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