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CAPITAL ASSETS AND DEBT ADMINISTRATION
<br />Capital Assets
<br />The City's capital assets for its governmental and business -type activities as of June 30, 2019 amount to
<br />$274.9 million, net of accumulated depreciation. This represents a decrease of $10.3 million due to an
<br />annual depreciation expense of over $18.1 million offset by expenditure for Water Pollution Control Plant
<br />and Asphalt Replacement, the Climatec project, the Police Building & South Office Expansion and police
<br />vehicles.
<br />Investment in capital assets includes land, buildings, improvements, machinery and equipment,
<br />infrastructure and construction in progress. Infrastructure assets are items that are normally immovable
<br />and of value only to the City such as roads, bridges, streets and sidewalks, drainage systems, lighting
<br />systems, and similar infrastructure.
<br />The following is a summary of the City's capital assets:
<br />Land
<br />Construction in progress
<br />Total non -depreciable assets
<br />Depreciable asets (net of depreciation)
<br />Buildings
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Licensed Vehicles
<br />Infrastructure
<br />Total depreciable assets
<br />City of San Leandro
<br />Capital Assets (net of depreciation)
<br />Year Ended June 30, 2019
<br />(in thousands)
<br />Governmental Activities
<br />2019
<br />2018
<br />$ 16,550
<br />$ 16,550
<br />4,048
<br />8,593
<br />20,598
<br />25,143
<br />54,397
<br />55,963
<br />5,239
<br />2,738
<br />2,999
<br />2,446
<br />6,226
<br />4,813
<br />108,447
<br />118,944
<br />177,309
<br />184,904
<br />Business -Type Activities
<br />2019 2018
<br />$ 5,234 $ 5,234
<br />1,469 3,482
<br />6,703 8,716
<br />57,115
<br />58,424
<br />5,082
<br />2,748
<br />32
<br />34
<br />8,103
<br />5,315
<br />70,332
<br />66,521
<br />Total
<br />2019
<br />2018
<br />$ 21,784
<br />$ 21,784
<br />5,517
<br />12,075
<br />27,301
<br />33,859
<br />111,512
<br />114,387
<br />5,239
<br />2,738
<br />8,081
<br />5,194
<br />6,258
<br />4,847
<br />116,551
<br />124,259
<br />247,641
<br />251,425
<br />Total capital assets $ 197,907 $ 210,047 $ 77,035 $ 75,237 $ 274,942 $ 285,283
<br />Additional information on the City's capital assets can be found in Note 5 of the notes to the financial
<br />statements.
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