|
CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2022
<br />NOTE 6 – CAPITAL ASSETS
<br />A.Government-Wide Financial Statements
<br />At June 30, 2022, the City’s capital assets consisted of the following:
<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 14,743,502 6,525,557 21,269,059
<br />Total non-depreciable assets 31,214,907 11,759,867 42,974,774
<br />Depreciable assets:
<br />Buildings 82,705,552 68,814,409 151,519,961
<br />Improvements 10,750,759 113,416 10,864,175
<br />Machinery and Equipment 15,086,312 8,483,324 23,569,636
<br />Licensed Vehicles 15,796,359 106,348 15,902,707
<br />Infrastructure:
<br />Park Irrigation Systems 4,668,420 - 4,668,420
<br />Medians Irrigation 10,145,502 - 10,145,502
<br />Park Structures 12,656,615 - 12,656,615
<br />Roadway 255,965,326 - 255,965,326
<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 10,571,720 10,814,442
<br /> Water Pollution Plant - 5,468,993 5,468,993
<br /> Total depreciable assets 520,360,935 93,558,210 613,919,145
<br />Less accumulated depreciation (374,450,820) (20,712,307) (395,163,127)
<br />Total depreciable assets, net 145,910,115 72,845,903 218,756,018
<br />Total capital assets 177,125,022$ 84,605,770$ 261,730,792$
<br />62
|