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City of San Leandro
<br />Notes to Basic Financial Statements
<br />For the year ended June 30, 2010
<br />NOTE 6 — CAPITAL ASSETS
<br />A. Government -Wide Financial Statements
<br />At June 30, 2010, the City's capital assets consisted of the following:
<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 />Park Irrigation Systems
<br />Medians Irrigation
<br />Park Structures
<br />Roadway
<br />Sidewalk
<br />Curb and Gutter
<br />Underground Piping and Storm Drain
<br />Total depreciable assets
<br />Less accumulated depreciation
<br />Total depreciable assets, net
<br />Total capital assets
<br />Governmental
<br />Activities
<br />Business -Type
<br />Activities Total
<br />$ 17,791,428 $ 3,584,310
<br />34,832,967 10,027,258
<br />52,624,3 95 13,611,568
<br />$ 21,375,738
<br />44,860,225
<br />66,235,963
<br />61,976,106
<br />10,066,422
<br />72,042,528
<br />4,692,847
<br />113,416
<br />4,806,263
<br />7,908,727
<br />6,179,954
<br />14,088,681
<br />8,382,793
<br />84,923
<br />8,467,716
<br />3,720,181
<br />-
<br />3,720,181
<br />10,145,502
<br />-
<br />10,145,502
<br />2,848,650
<br />-
<br />750,611
<br />235,336,533
<br />-
<br />235,336,533
<br />74,895,578
<br />-
<br />74,895,578
<br />37,447,790
<br />-
<br />37,447,790
<br />20,025
<br />2,271,514
<br />2,291,539
<br />447,374,732
<br />18,716,229
<br />466,090,961
<br />(182,951,839)
<br />(9,528,544)
<br />(192,480,383)
<br />264,422,893
<br />9,187,685
<br />273,610,578
<br />$ 317,047,288 $ 22,799,253 $ 339,846,541
<br />58
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