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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2019
<br />NOTE 5 — CAPITAL ASSETS
<br />A. Government -Wide Financial Statements
<br />At June 30, 2019, the City's capital assets consisted of the following:
<br />Coil
<br />Governmental
<br />Business -Type
<br />Activities
<br />Activities
<br />Total
<br />Non -depreciable assets:
<br />Land
<br />$ 16,550,305
<br />$ 5,234,310 $
<br />21,784,615
<br />Construction in Progress
<br />4,047,965
<br />1,469,215
<br />5,517,180
<br />Total non -depreciable assets
<br />20,598,270
<br />6,703,525
<br />27,301,795
<br />Depreciable assets:
<br />Buildings
<br />82,705,552
<br />67,353,755
<br />150,059,307
<br />Improvements
<br />10,438,268
<br />113,416
<br />10,551,684
<br />Machinery and Equipment
<br />12,174,725
<br />8,704,491
<br />20,879,216
<br />Licensed Vehicles
<br />15,087,115
<br />124,175
<br />15,211,290
<br />Infrastructure:
<br />Park Irrigation Systems
<br />4,668,420
<br />4,668,420
<br />Medians Irrigation
<br />10,145,502
<br />10,145,502
<br />Park Structures
<br />2,886,103
<br />2,886,103
<br />Roadway
<br />253,319,183
<br />253,319,183
<br />Sidewalk
<br />74,895,578
<br />74,895,578
<br />Curb and Gutter
<br />37,447,790
<br />37,447,790
<br />Underground Piping and Storm Drain
<br />20,025
<br />9,569,880
<br />9,589,905
<br />Total depreciable assets
<br />503,788,261
<br />85,865,717
<br />589,653,978
<br />Less accumulated depreciation
<br />(326,479,343)
<br />(15,533,548)
<br />(342,012,891)
<br />Total depreciable assets, net
<br />177,308,918
<br />70,332,169
<br />247,641,087
<br />Total capital assets
<br />$ 197,907,188
<br />$ 77,035,694 $
<br />274,942,882
<br />Coil
<br />
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