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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2016
<br />
<br />
<br />NOTE 5 – CAPITAL ASSETS
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<br />A. Government-Wide Financial Statements
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<br />At June 30, 2016, the City’s capital assets consisted of the following:
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<br />
<br />Governmental Business-Type
<br />Activities Activities Total
<br />Non-depreciable assets:
<br />Land 16,648,489$ 5,234,310$ 21,882,799$
<br />Construction in Progress 58,263,227 58,263,227
<br />Total non-depreciable assets 16,648,489 63,497,537 80,146,026
<br />Depreciable assets:
<br />Buildings 82,949,468 11,012,283 93,961,751
<br />Improvements 4,692,847 113,416 4,806,263
<br />Machinery and Equipment 9,748,823 5,895,241 15,644,064
<br />Licensed Vehicles 12,420,859 124,175 12,545,034
<br />Infrastructure:
<br />Park Irrigation Systems 4,668,420 4,668,420
<br />Medians Irrigation 10,145,502 10,145,502
<br />Park Structures 2,848,650 2,848,650
<br />Roadway 250,615,643 250,615,643
<br />Sidewalk 74,895,578 74,895,578
<br />Curb and Gutter 37,447,790 37,447,790
<br /> Underground Piping and Storm Drain 20,025 4,692,203 4,712,228
<br /> Total depreciable assets 490,453,605 21,837,318 512,290,923
<br />Less accumulated depreciation (278,615,834) (10,720,592) (289,336,426)
<br />Total depreciable assets, net 211,837,771 11,116,726 222,954,497
<br />Total capital assets 228,486,260$ 74,614,263$ 303,100,523$
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