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CITY OF SAN LEANDRO
<br />NOTES TO BASIC FINANCIAL STATEMENTS
<br />For The Year Ended June 30, 2024
<br />NOTE 6 – CAPITAL ASSETS
<br />A.Government-Wide Financial Statements
<br />At June 30, 2024, 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$ 5,142,310$21,613,715$
<br />Construction in Progress 31,214,275 10,735,747 41,950,022
<br />Total non-depreciable assets 47,685,680 15,878,057 63,563,737
<br />Depreciable assets:
<br />Buildings 89,970,152 64,269,714 154,239,866
<br />Improvements 10,750,759 113,416 10,864,175
<br />Machinery and Equipment 15,236,366 8,449,773 23,686,139
<br />Licensed Vehicles 17,495,046 129,102 17,624,148
<br />Subscription asset 544,051 - 544,051
<br />Infrastructure:
<br />Park Irrigation Systems 4,668,420 - 4,668,420
<br />Medians Irrigation 10,145,502 - 10,145,502
<br />Park Structures 12,787,941 - 12,787,941
<br />Roadway 257,069,835 - 257,069,835
<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 11,338,114 11,580,836
<br />Water Pollution Plant - 6,588,227 6,588,227
<br />Total depreciable assets 531,254,162 90,888,346 622,142,508
<br />Less accumulated depreciation (401,155,607)(21,248,659) (422,404,266)
<br />Total depreciable assets, net 130,098,555 69,639,687 199,738,242
<br />Total capital assets 177,784,235$ 85,517,744$ 263,301,979$
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