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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 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 />July 1, 2013
<br />Additions and
<br />Transfers
<br />Deletions and Balance
<br />Transfers June 30, 2014
<br />$ 5,234,310
<br />$
<br />$
<br />$ 5,234,310
<br />36,770,201
<br />13,457,997
<br />(701,060)
<br />49,527,138
<br />42,004,511
<br />13,457,997
<br />(701,060)
<br />54,761,448
<br />11,012,283
<br />11,012,283
<br />113,416
<br />113,416
<br />9,551,808
<br />74,408
<br />(236,429)
<br />9,389,787
<br />84,923
<br />84,923
<br />3,991,143
<br />701,060
<br />4,692,203
<br />24,753,573
<br />775,468
<br />(236,429)
<br />25,292,612
<br />(5,707,726)
<br />(197,333)
<br />(5,905,059)
<br />(113,416)
<br />(113,416)
<br />(3,643,426)
<br />(230,497)
<br />233,959
<br />(3,639,964)
<br />(77,323)
<br />(2,666)
<br />(79,989)
<br />(810,307)
<br />(77,795)
<br />(888,102)
<br />Total Accumulated Depreciation (10,352,198) (508,291) 233,959 (10,626,530)
<br />Total Business -Type Activities
<br />Capital Assets, Net $ 56,405,886 $ 13,725,174 $ (703,530) $ 69,427,530
<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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