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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2019
<br />
<br />
<br />NOTE 5 – CAPITAL ASSETS
<br />
<br />A. Government-Wide Financial Statements
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<br />At June 30, 2019, the City’s capital assets consisted of the following:
<br />
<br />
<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 4,047,965 1,469,215 5,517,180
<br />Total non-depreciable assets 20,598,270 6,703,525 27,301,795
<br />Depreciable assets:
<br />Buildings 82,705,552 67,353,755 150,059,307
<br />Improvements 10,438,268 113,416 10,551,684
<br />Machinery and Equipment 12,174,725 8,704,491 20,879,216
<br />Licensed Vehicles 15,087,115 124,175 15,211,290
<br />Infrastructure:
<br />Park Irrigation Systems 4,668,420 4,668,420
<br />Medians Irrigation 10,145,502 10,145,502
<br />Park Structures 2,886,103 2,886,103
<br />Roadway 253,319,183 253,319,183
<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 9,569,880 9,589,905
<br /> Total depreciable assets 503,788,261 85,865,717 589,653,978
<br />Less accumulated depreciation (326,479,343)(15,533,548) (342,012,891)
<br />Total depreciable assets, net 177,308,918 70,332,169 247,641,087
<br />Total capital assets 197,907,188$ 77,035,694$ 274,942,882$
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<br />61208
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