|
CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2019
<br />NOTE 5 — CAPITAL ASSETS (Continued)
<br />The following is a summary of capital assets for governmental activities:
<br />Non -Depreciable Assets:
<br />Land
<br />Construction in progress
<br />Total Non -Depreciable Assets
<br />Depreciable Assets:
<br />Buildings
<br />Improvements
<br />Machinery and equipment
<br />Licensed vehicles
<br />Infrastructure
<br />Total Depreciable Assets
<br />Accumulated Depreciation:
<br />Buildings
<br />Improvements
<br />Machinery and equipment
<br />Licensed vehicles
<br />Infrastructure
<br />Balance
<br />July 1, 2018 Additions
<br />$ 16,550,305 $ - $
<br />8,592,893 3,176,269
<br />25,143,198 3,176,269
<br />82,705,552
<br />7,734,728
<br />11,255,701
<br />13,546,988 1,169,787
<br />380,641,608
<br />Balance
<br />Retirements Transfers June 30, 2019
<br />$ - $ 16,550,305
<br />(7,721,197) 4,047,965
<br />(7,721,197) 20,598,270
<br />495,884,577
<br />82,705,552
<br />2,703,540
<br />10,438,268
<br />(97,640) 1,016,664
<br />12,174,725
<br />(889,660) 1,260,000
<br />15,087,115
<br />2,740,993
<br />383,382,601
<br />495,884,577
<br />1,169,787
<br />(987,300) 7,721,197 503,788,261
<br />(26,742,414)
<br />(1,566,014)
<br />(28,308,428)
<br />(4,997,035)
<br />(202,035)
<br />(5,199,070)
<br />(8,809,579)
<br />(463,574)
<br />97,640 (9,175,513)
<br />(8,734,059)
<br />(1,016,668)
<br />889,660 (8,861,067)
<br />(261,697,363)
<br />(13,237,902)
<br />(274,935,265)
<br />Total Accumulated Depreciation (310,980,450) (16,486,193) 987,300 (326,479,343)
<br />Depreciable Assets, Net 184,904,127 (15,316,406) 7,721,197 177,308,918
<br />Total Governmental Activities
<br />Capital Assets, Net $ 210,047,325 $ (12,140,137) $ $ - $ 197,907,188
<br />Governmental activities depreciation expenses for capital assets for the year ended June 30, 2019, are as
<br />follows:
<br />General Government $ 310,770
<br />Public Safety 466,154
<br />Engineering and Transportation 12,896,934
<br />Recreation and Human services 1,553,848
<br />Community Development 310,770
<br />Subtotal 15,538,476
<br />Capital assets held by the City's Internal Service Funds 947,717
<br />Total Depreciation Expense $ 16,486,193
<br />WA
<br />
|