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6.1 B - Attachment No. 4
<br /> NOTE 4—CAPITAL ASSETS
<br /> A. Summary
<br /> Capital assets at June 30 are comprised of the following:
<br /> Beginning Ending
<br /> Balance Additions Retirements Transfers Balance
<br /> Government Activities -
<br /> Capital assets not being depreciated:
<br /> Land 29,303,492 - - 4,801,151 34,104,643
<br /> Construction in progress 29,133,040 10,129,760 (164,093) (28,679,605) 10,419,102
<br /> Total capital assets not being depreciated 58,436,532 10,129,760 (164,093) (23,878,454) 44,523,745
<br /> Capital assets being depreciated:
<br /> Buildings 62,661,096 - - 18,294,667 80,955,763
<br /> Accumulated depreciation (17,033,704) (1,434,145) - - (18,467,849)
<br /> Improvements other than buildings 13,705,141 - - - 13,705,141
<br /> Accumulated depreciation (1,208,556) (383,332) - - (1,591,888)
<br /> Parks 24,107,735 - - 989,723 25,097,458
<br /> Accumulated depreciation (9,996,528) (860,687) - - (10,857,215)
<br /> Streets 99,438,466 - - 1,674,619 101,113,085
<br /> Accumulated depreciation (34,847,351) (4,350,456) - - (39,197,807)
<br /> Bridges 2,248,335 - - - 2,248,335
<br /> Accumulated depreciation (1,375,383) (74,945) - - (1,450,328)
<br /> Traffic Signals 2,451,916 - - 208,691 2,660,607
<br /> Accumulated depreciation (1,382,493) (120,570) - - (1,503,063)
<br /> Storm Drains 8,369,495 - - 1,242,812 9,612,307
<br /> Accumulated depreciation (1,182,203) (230,744) - - (1,412,947)
<br /> Machinery&Equipment 19,665,902 1,878,853 (2,837,233) 1,467,942 20,175,464
<br /> Accumulated depreciation (10,026,691) (1,375,615) 2,551,756 - (8,850,550
<br /> Net capital assets being depreciated 155,595,177 (6,951,641) (285,477) 23,878,454 172,236,513
<br /> Governmental activity capital assets,net 214,031,709 3,178,119 (449,570) - 216,760,258
<br /> Business-Type Activities
<br /> Capital assets not being depreciated:
<br /> Land 3,447,522 - - - 3,447,522
<br /> Construction in progress 42,011,762 14,709,977 (20,145,267) (13,621,397) 22,955,075
<br /> Total capital assets not being depreciated 45,459,284 14,709,977 (20,145,267) (13,621,397) 26,402,597
<br /> Capital assets being depreciated
<br /> Harbor Improvements 3,440,123 5,727 - - 3,445,850
<br /> Accumulated depreciation (2,289,154) (89,950) - - (2,379,104)
<br /> Buildings 53,802,662 340,424 - 2,689,098 56,832,184
<br /> Accumulated depreciation (4,552,024) (1,132,323) - - (5,684,347)
<br /> Machinery and equipment 1,389,902 49,839 - 5,797 1,445,538
<br /> Accumulated depreciation (902,830) (78,740) - 17,623 (963,947)
<br /> Improvements other than buildings 101,537,036 73,917 (143,043) 10,908,879 112,376,789
<br /> Accumulated depreciation (34,654,118) (2,134,244) 127,546 - (36,660,816)
<br /> Net capital assets being depreciated 117,771,597 (2,965,350) (15,497) 13,621,397 128,412,147
<br /> Business-type activity capital assets,net 163,230,881 11,744,627 (20,160,764) - 154,814,744
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