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City of Redwood City 6.1.F. - Page 75
<br /> Notes to the Basic Financial Statements
<br /> For the year ended June 30, 2012
<br /> NOTE 4—CAPITAL ASSETS
<br /> A. Summary
<br /> Capital assets at June 30 are comprised of the following:
<br /> Transferto
<br /> Beginning Ending Private Purpose Ending
<br /> Balance Additions Retirements Transfers Balance Trust Fund Balance
<br /> Govern ment activities
<br /> Capital assets not being depreciated:
<br /> Land 34,104,643 - - - 34,104,643 3,126,664 30,977,979
<br /> Construction in progress 8,981,007 7,924,788 - (4,578,886) 12,326,909 - 12,326,909
<br /> Total capital assets not being depreciated 43,085,650 7,924,788 - (4,578,886) 46,431,552 3,126,664 43,304,888
<br /> Capital assets being depreciated:
<br /> Buildings 83,180,790 - - - 83,180,790 - 83,180,790
<br /> Accumulated depreciation (21,768,783) (1,661,592) - - (23,430,375) (23,430,375)
<br /> Improvementsotherthanbuildings 15,803,378 - - - 15,803,378 12,938,825 2,864,553
<br /> Accumulated depreciation (2,421,498) (283,038) - - (2,704,536) (1,432,357) (1,272,179)
<br /> Parks 26,451,614 - - 484,824 26,936,438 26,936,438
<br /> Accumulated depreciation (12,575,499) (898,325) - - (13,473,824) (13,473,824)
<br /> Streets 105,008,012 - - 3,253,805 108,261,817 292,678 107,969,139
<br /> Accumulated depreciation (48,013,552) (4,411,809) - - (52,425,361) (15,854) (52,409,507)
<br /> Bridges 2,248,335 - - - 2,248,335 2,248,335
<br /> Accumulated depreciation (1,600,216) (74,945) - - (1,675,161) (1,675,161)
<br /> Traffic Signals 2,815,311 - - - 2,815,311 208,691 2,606,620
<br /> Accumulated depreciation (1,739,606) (113,834) - - (1,853,440) (32,174) (1,821,266)
<br /> Storm Drains 11,093,310 - - 334,466 11,427,776 4,101,302 7,326,474
<br /> Accumulated depreciation (1,924,017) (246,156) - - (2,170,173) (828,807) (1,341,366)
<br /> Machinery&Equipment 21,048,645 1,250,503 (1,013,451) 505,791 21,791,488 953,244 20,838,244
<br /> Accum ulated depreciation (10,067,826) (1,561,048) 928,430 - (10,700,444) (243,164) (10,457,280)
<br /> Net capital assets being depreciated 167,538,398 (8,000,244) (85,021) 4,578,886 164,032,019 15,942,384 148,089,635
<br /> Governmentalactivity capitalassets,net 210,624,048 (75,456) (85,021) - 210,463,571 19,069,048 191,394,523
<br /> Business-Type Activities
<br /> Capital assets not being depreciated:
<br /> Land 3,447,522 - - - 3,447,522 - 3,447,522
<br /> Construction in progress 22,617,482 8,563,375 (330,532) (21,638,553) 9,211,772 - 9,211,772
<br /> Totalcapitalassets not being depreciated 26,065,004 8,563,375 (330,532) (21,638,553) 12,659,294 - 12,659,294
<br /> Capital assets being depreciated
<br /> Harborlm provements 4,177,481 24,707 - - 4,202,188 - 4,202,188
<br /> Accumulated depreciation (2,606,317) (121,546) - - (2,727,863) - (2,727,863)
<br /> Buildings 58,169,047 6,500 - 2,120,236 60,295,783 - 60,295,783
<br /> Accumulated depreciation (8,083,957) (1,231,075) - - (9,315,032) - (9,315,032)
<br /> Machinery and equipment 1,606,327 601 (1,541) 27,070 1,632,457 - 1,632,457
<br /> Accumulated depreciation (1,135,605) (94,057) 1,541 - (1,228,121) - (1,228,121)
<br /> Im provements otherthan buildings 134,552,145 3,301 - 19,491,247 154,046,693 - 154,046,693
<br /> Accumulated depreciation (41,150,013) (3,413,847) - - (44,563,860) (44,563,860)
<br /> Net capital assets being depreciated 145,529,108 (4,825,416) - 21,638,553 162,342,245 - 162,342,245
<br /> Business-type activity capital assets,net 171,594,112 3,737,959 (330,532) - 175,001,539 - 175,001,539
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