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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2021
<br />
<br />
<br />NOTE 5 – CAPITAL ASSETS
<br />
<br />A. Government-Wide Financial Statements
<br />
<br />At June 30, 2021, 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 16,471,405$ 5,234,310$ 21,705,715$
<br />Construction in Progress 22,486,170 2,646,777 25,132,947
<br />Total non-depreciable assets 38,957,575 7,881,087 46,838,662
<br />Depreciable assets:
<br />Buildings 82,705,552 68,496,577 151,202,129
<br />Improvements 10,704,873 113,416 10,818,289
<br />Machinery and Equipment 12,902,859 8,589,825 21,492,684
<br />Licensed Vehicles 16,089,801 152,989 16,242,790
<br />Infrastructure:
<br />Park Irrigation Systems 4,668,420 - 4,668,420
<br />Medians Irrigation 10,145,502 - 10,145,502
<br />Park Structures 2,861,454 - 2,861,454
<br />Roadway 255,287,912 - 255,287,912
<br />Sidewalk 74,895,578 - 74,895,578
<br />Curb and Gutter 37,447,790 - 37,447,790
<br /> Underground Piping and Storm Drain 242,722 10,059,007 10,301,729
<br /> Water Pollution Plant - 5,468,993 5,468,993
<br /> Total depreciable assets 507,952,463 92,880,807 600,833,270
<br />Less accumulated depreciation (358,259,932)(18,980,202) (377,240,134)
<br />Total depreciable assets, net 149,692,531 73,900,605 223,593,136
<br />Total capital assets 188,650,106$ 81,781,692$ 270,431,798$
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<br />61322
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