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The following is a summary of the City's capital assets:
<br />City of San Leandro
<br />Capital Assets (net of depreciation)
<br />Year Ended June 30,2010
<br />(in thousands)
<br />Governmental Activities
<br />Business -Type Activities
<br />2010
<br />2009
<br />2010
<br />2009
<br />Land
<br />$17,791
<br />$17,526
<br />$ 3,584
<br />$ 3,578
<br />Construction in progress
<br />34,833
<br />28,352
<br />10,027
<br />2,724
<br />Total non -depreciable assets
<br />52,624
<br />45,879
<br />13,611
<br />6,301
<br />Depreciable asets (net of depreciation)
<br />Buildings
<br />46,024
<br />46,812
<br />4,720
<br />4,903
<br />Improvements other than buildings
<br />230
<br />280
<br />-
<br />-
<br />IVlachineryand equipment
<br />3,430
<br />4,087
<br />2,850
<br />2,921
<br />Licensed Vehicles
<br />3,221
<br />3,818
<br />29
<br />40
<br />Infrastructure
<br />211,518
<br />217,361
<br />1,589
<br />1,632
<br />Total depreciable assets
<br />264,423
<br />272,358
<br />$9,188
<br />$9,496
<br />Total capital assets
<br />$ 317,047 $ 318,237 $ 22,799 $ 15,797
<br />Total
<br />2010 2009
<br />$ 21,375 $ 21,104
<br />44,860 31,076
<br />66,235 52,180
<br />50,744 51,715
<br />230 280
<br />6,280 7,008
<br />3,250 3,858
<br />213,107 218,993
<br />273,611 281,854
<br />$ 339,846 $ 334,034
<br />Additional information on the City's capital assets can be found in Note 6 of the notes to the
<br />financial statements.
<br />Debt Administration. At the end of the current fiscal year, the City's total long-term debt
<br />outstanding is $93.4 million, a decrease of $500,000 from the prior fiscal year. The net decrease
<br />primarily reflects normal debt amortization.
<br />The City continues to have no outstanding general obligation debt. Additional information on
<br />the City's long-term debt obligations can be found in Note 7 of the notes to the financial
<br />statements.
<br />The following is a summary of the City's outstanding debt:
<br />City of San Leandro
<br />Outstanding Debt
<br />Year Ended June 30,2010
<br />(in thousands)
<br />Governmental Activities
<br />Business -Type Activities
<br />Total
<br />2010
<br />2009
<br />2010 2009
<br />2010
<br />2009
<br />Revenue bonds and notes
<br />$ 46,075
<br />$ 47,205
<br />$ - $ -
<br />$ 46,075
<br />$ 47,205
<br />(backed by specific tax and fee
<br />revenues)
<br />Certificates of participation
<br />35,660
<br />36,860
<br />35,660
<br />36,860
<br />Other loans
<br />9,048
<br />7,063
<br />2,637 2,804
<br />11,685
<br />9,867
<br />Total
<br />$ 90,783
<br />$ 91,128
<br />$ 2,637 $ 2,804
<br />$ 93,420
<br />$ 93,932
<br />15
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