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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 5 -CAPITAL ASSETS (Continued)
<br />The following is a summary of capital assets for business-type activities:
<br />Balance Additions and
<br />Jull'. 1, 2017 Transfers
<br />Non-Depreciable Assets:
<br />Land $ 5,234,310 $
<br />Construction in progress 3,481,562
<br />Total Non-Depreciable Assets 5,234,310 3,481,562
<br />Depreciable Assets:
<br />Buildings 67,353,755
<br />Improvements 113,416
<br />Machinery and equipment 6,214,006
<br />Licensed vehicles 124,175
<br />Infrastructure 6,640,738 2,629
<br />Total Depreciable Assets 80,446,090 2,629
<br />Accumulated Depreciation:
<br />Buildings (7,616,454) (1,313,799)
<br />Improvements (113,416)
<br />Machinery and equipment (3,310,646) (155,306)
<br />Licensed vehicles (88,397) (1,895)
<br />Infrastructure (1,197,793) (130,482)
<br />Total Accumulated Depreciation (12,326,706) (1,601,482)
<br />Total Business-Type Activities
<br />Capital Assets, Net $ 73,353,694 $ 1,882,709
<br />B. Funds Financial Statements
<br />Balance
<br />June 30, 2018
<br />$ 5,234,310
<br />3,481,562
<br />8,715,872
<br />67,353,755
<br />113,416
<br />6,214,006
<br />124,175
<br />6,643,367
<br />80,448,719
<br />(8,930,253)
<br />(113,416)
<br />(3,465,952)
<br />(90,292)
<br />(1,328,275)
<br />(13,928,188)
<br />$ 75,236,403
<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.
<br />62 527
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