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City of Redwood City
<br />Notes to the Basic Financial Statements
<br />For the fiscal year ended June 30, 2016
<br />NOTE 4 — CAPITAL ASSETS
<br />A. Summary
<br />Capital assets at June 30 are comprised of the following:
<br />Government activities
<br />Capital assets not being depreciated:
<br />Land
<br />Construction in progress
<br />Total capital assets not being depreciated
<br />Capital assets being depreciated:
<br />Buildings
<br />Accumulated depreciation
<br />Improvements other than buildings
<br />Accumulated depreciation
<br />Parks
<br />Accumulated depreciation
<br />Streets
<br />Accumulated depreciation
<br />Bridges
<br />Accumulated depreciation
<br />Traffic Signals
<br />Accumulated depreciation
<br />Storm Drains
<br />Accumulated depreciation
<br />subtotal
<br />Machinery& Equipment
<br />Accumulated depreciation
<br />Net capital assets being depreciated
<br />Governmental activity capital assets, net
<br />Business -Type Activities
<br />Capital assets not being depreciated:
<br />Land
<br />Construction in progress
<br />Total capital assets not being depreciated
<br />Balance
<br />June 30, 2015 Additions Retirements Transfers
<br />6.1.D. - Page 81
<br />Balance
<br />June 30, 2016
<br />31,397,153
<br />31,397,153
<br />16,023,246
<br />15,286,887
<br />4,773,955
<br />(6,771,002)
<br />24,539,131
<br />47,420,399
<br />15,286,887
<br />Buildings
<br />(6,771,002)
<br />55,936,284
<br />83,309,015
<br />Accumulated depreciation
<br />(13,114,160)
<br />(1,278,341)
<br />83,309,015
<br />(28,421,561)
<br />(1,664,156)
<br />1,272
<br />1,683,597
<br />(30,085,717)
<br />6,905,894
<br />(73,923)
<br />(1,553,336)
<br />977,661
<br />7,883,555
<br />(1,852,132)
<br />(337,004)
<br />Accumulated depreciation
<br />(55,210,732)
<br />(2,189,136)
<br />28,371,402
<br />Net capital assets being depreciated
<br />184,665,143
<br />1,590,920
<br />29,962,322
<br />(16,156,494)
<br />(932,567)
<br />4,740,516
<br />200,073,297
<br />(17,089,061)
<br />111,449,970
<br />410,910
<br />2,805,909
<br />114,666,789
<br />(64,761,026)
<br />(4,062,160)
<br />(68,823,186)
<br />2,248,335
<br />2,248,335
<br />(1,899,996)
<br />(74,944)
<br />(1,974,940)
<br />2,640,545
<br />2,640,545
<br />(2,111,379)
<br />(83,814)
<br />(2,195,193)
<br />11,850,347
<br />139,599
<br />200,000
<br />12,189,946
<br />(2,135,886)
<br />(348,375)
<br />(2,484,261)
<br />129,437,034
<br />(6,952,511)
<br />5,574,490
<br />128,059,013
<br />23,904,681
<br />97,424
<br />(577,013)
<br />1,196,512
<br />24,621,604
<br />(13,940,691)
<br />(1,592,608)
<br />480,176
<br />(15,053,123)
<br />139,401,024
<br />(8,447,695)
<br />(96,837)
<br />6,771,002
<br />137,627,494
<br />186,821,423
<br />6,839,192
<br />(96,837)
<br />193,563,778
<br />3,180,272 3,180,272
<br />7,487,366 10,031,641 (7,510,676) 10,008,331
<br />10,667,638 10,031,641 (7,510,676) 13,188,603
<br />Capital assets being depreciated
<br />Harbor Improvements
<br />4,773,955
<br />4,773,955
<br />Accumulated depreciation
<br />(3,048,958)
<br />(125,922)
<br />(3,174,880)
<br />Buildings
<br />61,212,575
<br />1,254,108 62,466,683
<br />Accumulated depreciation
<br />(13,114,160)
<br />(1,278,341)
<br />(14,392,501)
<br />Machineryand equipment
<br />1,682,325
<br />1,272
<br />1,683,597
<br />Accumulated depreciation
<br />(1,479,413)
<br />(73,923)
<br />(1,553,336)
<br />Improvements other than buildings
<br />189,849,551
<br />230,236
<br />6,256,568 196,336,355
<br />Accumulated depreciation
<br />(55,210,732)
<br />(4,044,447)
<br />(59,255,179)
<br />Net capital assets being depreciated
<br />184,665,143
<br />(5,291,125)
<br />7,510,676 186,884,694
<br />Business -type activity capital assets,net
<br />195,332,781
<br />4,740,516
<br />200,073,297
<br />54
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