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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2022
<br />NOTE 6 – CAPITAL ASSETS (Continued)
<br />The following is a summary of capital assets for business-type activities:
<br />Balance Balance
<br />July 1, 2021 Additions Retirements Transfers June 30, 2022
<br />Non-Depreciable Assets:
<br />Land 5,234,310$ -$ -$ -$ 5,234,310$
<br />Construction in progress 2,646,777 4,728,188 - (849,408) 6,525,557
<br /> Total Non-Depreciable Assets 7,881,087 4,728,188 - (849,408) 11,759,867
<br />Depreciable Assets:
<br />Buildings 68,496,577 - - 317,832 68,814,409
<br />Improvements 113,416 - - - 113,416
<br />Machinery and equipment 8,589,825 - (106,501)- 8,483,324
<br />Licensed vehicles 152,989 16,956 (63,597) - 106,348
<br />Infrastructure 15,528,000 - (18,863)531,576 16,040,713
<br /> Total Depreciable Assets 92,880,807 16,956 (188,961)849,408 93,558,210
<br />Accumulated Depreciation:
<br />Buildings (13,026,838) (1,432,986)- - (14,459,824)
<br />Improvements (113,416)- - - (113,416)
<br />Machinery and equipment (3,761,849) (142,826) 91,811 - (3,812,864)
<br />Licensed vehicles (98,018)(5,606) 63,872 - (39,752)
<br />Infrastructure (1,980,081) (306,370)- - (2,286,451)
<br /> Total Accumulated Depreciation (18,980,202) (1,887,788) 155,683 - (20,712,307)
<br /> Total Business-Type Activities
<br /> Capital Assets, Net 81,781,692$ 2,857,356$ (33,278)$ -$ 84,605,770$
<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
<br />Position.
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