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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2018
<br />I NOTE 4 -INTERFUND TRANSACTIONS (Continued)
<br />E. Internal Balances
<br />Internal balances are presented only in the government-wide financial statements. They represent the net
<br />interfund receivables and payables remaining after the elimination of all such balances within government
<br />and business-type activities.
<br />I NOTE 5 -CAPITAL ASSETS
<br />A. Government-Wide Financial Statements
<br />At June 30, 2018, the City's capital assets consisted of the following:
<br />Governmental Business-Type
<br />Activities Activities Total
<br />Non-depreciable assets:
<br />Land $ 16,550,305 $ 5,234,310 $ 21,784,615
<br />Construction in Progress 8,592,893 3,481,562 12,074,455
<br />Total non-depreciable assets 25,143,198 8,715,872 33,859,070
<br />Depreciable assets:
<br />Buildings 82,705,552 67,353,755 150,059,307
<br />Improvements 7,734,728 113,416 7,848,144
<br />Machinery and Equipment 11,255,701 6,214,006 17,469,707
<br />Licensed Vehicles 13,546,988 124,175 13,671,163
<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 6,643,367 6,663,392
<br />Total depreciable assets 495,884,577 80,448,719 576,333,296
<br />Less accumulated depreciation (310,980,450) (13,928,188) (324,908,638)
<br />Total depreciable assets, net 184,904,127 66,520,531 251,424,658
<br />Total capital assets $ 210,047,325 $ 75,236,403 $ 285,283,728
<br />60 525
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