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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2014
<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, 2014, 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
<br />Activities
<br />Business -Type
<br />Activities Total
<br />14,566,850 $ 5,234,310 $ 19,801,160
<br />49,527,138 49,527,138
<br />14,566,850
<br />54,761,448
<br />69,328,298
<br />82,063,548
<br />11,012,283
<br />93,075,831
<br />4,692,847
<br />113,416
<br />4,806,263
<br />9,542,269
<br />9,389,787
<br />18,932,056
<br />9,966,199
<br />84,923
<br />10,051,122
<br />4,668,420
<br />4,668,420
<br />10,145,502
<br />10,145,502
<br />2,848,650
<br />2,848,650
<br />250,615,643
<br />250,615,643
<br />74,895,578
<br />74,895,578
<br />37,447,790
<br />37,447,790
<br />20,025
<br />4,692,203
<br />4,712,228
<br />486,906,471
<br />25,292,612
<br />512,199,083
<br />(245,841,956)
<br />(10,626,530)
<br />(256,468,486)
<br />241,064,515
<br />14,666,082
<br />255,730,597
<br />$ 255,631,365 $
<br />69,427,530 $
<br />325,058,895
<br />W
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