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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 business -type 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 />Additions and
<br />Deletions and
<br />Balance
<br />July 1, 2012
<br />Transfers
<br />Transfers
<br />June 30, 2013
<br />$5,234,310
<br />$5,234,310
<br />22,485,215
<br />$17,091,382
<br />($2,806,396)
<br />36,770,201
<br />27,719,525
<br />17,091,382
<br />(2,806,396)
<br />42,004,511
<br />10,090,798
<br />1,094,178
<br />(172,693)
<br />11,012,283
<br />113,416
<br />113,416
<br />9,508,650
<br />43,158
<br />9,551,808
<br />84,923
<br />84,923
<br />2,271,514
<br />1,719,629
<br />3,991,143
<br />22,069,301
<br />2,856,965
<br />(172,693)
<br />24,753,573
<br />(5,704,486)
<br />(175,933)
<br />172,693
<br />(5,707,726)
<br />(113,416)
<br />(113,416)
<br />(3,411,329)
<br />(232,097)
<br />(3,643,426)
<br />(74,657)
<br />(2,666)
<br />(77,323)
<br />(768,716)
<br />(41,591)
<br />(810,307)
<br />Total Accumulated Depreciation (10,072,604) (452,287) 172,693 (10,352,198)
<br />Total Business -Type Activities
<br />Capital Assets, Net $39,716,222 $19,496,060 ($2,806,396) $56,405,886
<br />B. Funds Financial Statements
<br />The Funds Financial Statements do not present General Government Capital Assets but are shown in the
<br />Reconciliation of the Governmental Funds Balance Sheet to the Government -Wide Statement of Net
<br />Position.
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