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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2014
<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 />Total Accumulated Depreciation
<br />Depreciable Assets, Net
<br />Total Governmental Activities
<br />Capital Assets, Net
<br />Balance
<br />July 1, 2013
<br />Additions and
<br />Transfers
<br />Deletions and
<br />Transfers
<br />Balance
<br />June 30, 2014
<br />$ 14,566,850 $
<br />$
<br />$
<br />14,566,850
<br />10,690,195
<br />745,044
<br />(11,435,239)
<br />25,257,045
<br />745,044
<br />(11,435,239)
<br />14,566,850
<br />73,780,162
<br />9,532,221
<br />(1,248,835)
<br />82,063,548
<br />4,951,451
<br />(258,604)
<br />4,692,847
<br />8,661,976
<br />921,894
<br />(41,601)
<br />9,542,269
<br />9,479,338
<br />752,742
<br />(265,881)
<br />9,966,199
<br />379,152,957
<br />1,488,651
<br />380,641,608
<br />476,025,884
<br />12,695,508
<br />(1,814,921)
<br />486,906,471
<br />(19,788,961)
<br />(1,441,888)
<br />811,684
<br />(20,419,165)
<br />(4,638,327)
<br />(53,451)
<br />34,480
<br />(4,657,298)
<br />(5,975,723)
<br />(759,827)
<br />36,267
<br />(6,699,283)
<br />(6,302,606)
<br />(907,474)
<br />156,302
<br />(7,053,778)
<br />(193,363,945)
<br />(13,648,487)
<br />(207,012,432)
<br />(230,069,562)
<br />(16,811,127)
<br />1,038,733
<br />(245,841,956)
<br />245,956,322
<br />(4,115,619)
<br />(776,188)
<br />241,064,515
<br />$ 271,213,367 $
<br />(3,370,575) $
<br />(12,211,427) $
<br />255,631,365
<br />Governmental activities depreciation expenses for capital assets for the year ended June 30, 2014, are as
<br />follows:
<br />General Government $ 317,465
<br />Public Safety 476,198
<br />Transportation 13,174,813
<br />Recreation and Human services 1,587,327
<br />Community Development 317,465
<br />Subtotal 15,873,268
<br />Capital assets held by the City's Internal Service Funds 937,858
<br />Total Depreciation Expense $ 16,811,126
<br />W9
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