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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, Continued
<br />A. Government -Wide Financial Statements, Continued
<br />The following is a summary of capital assets for business -type 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 />Total Accumulated Depreciation
<br />Total Business -Type Activities
<br />Capital Assets, Net
<br />Depreciation Expense for 2009-10:
<br />Water Pollution Control
<br />Shoreline
<br />Total Depreciation Expense
<br />Balance Balance
<br />July 1, 2009 Additions Deletions Adjustments June 30, 2010
<br />$ 3,577,810 $ 6,500 $ S $ 3,584,310
<br />2,723,601 7,303,657 10,027,258
<br />6,301,411 7,310,157 - - 13,611,568
<br />10,066,422
<br />113,416 -
<br />6,216,180 51,859 (88,085)
<br />84,923 - -
<br />2,271,514 -
<br />18,752,455 51,859 (88,085)
<br />- 10,066,422
<br />- 113,416
<br />- 6,179,954
<br />- 84,923
<br />2,271,514
<br />18,716,229
<br />(5,163,736) (182,172) - (5,345,908)
<br />(113,416) - - (113,416)
<br />(3,294,832) (120,827) 85,732 (3,329,927)
<br />(45,065) (10,804) - - (55,869)
<br />(640,450) (42,974) - - (683,424)
<br />(9,257,499) (356,777) 85,732 - (9,528,544)
<br />$ 15,796,367 $ 7,005,239 $ (2,353) $ - $ 22,799,253
<br />$ (241,559)
<br />(115,218)
<br />$ (356,777)
<br />B. Funds Financial Statements
<br />The Funds Financial Statements do not present General Government Capital Assets but are shown in the
<br />Reconciliation of the Governmental Funds Balance Sheet to the Government -Wide Statement of Net Assets.
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