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CITY OF FALCON HEIGHTS, NIINNNESOTA <br />NOTES TO THE FINANCIAL STATEMENTS <br />For the Year Ended December 31, 2003 <br />NOTE 3 -DETAILED NOTE5 ON ALL FUNDS <br />C. Capital Assets (Continued) <br /> Beginning Ending <br /> Balance Increases Decreases Balance <br />Business-type Activities: <br />Capital Assets, Being Depreciated: <br />Buildings and System $ 1,765,341 $ - $ - $ 1,765,341 <br />Machinery and Equipment 20,380 - - 20,380 <br />Total Capital Assets, <br />Being Depreciated 1,785,721 - - 1,785,721 <br />Less Accumulated Depreciation For: <br />Buildings and System (1,077,168) (35,308) - (1,112,476) <br />Machinery and Equipment (20,380) - - (20,380) <br />Total Accumulated Depreciation (1,097,548) (35,308) - (1,132,856) <br /> <br /> <br />typ p <br />Business- e Activities Ca ital Assets, Net $ 688 173 <br />, $ (35,308) $ - $ 652,865 <br />Depreciation expense was charged to functions/programs of the government as follows: <br />Governmental Activities: <br />General Government $ 32,217 <br />Public Safety 37,351 <br />Public Works 18,492 <br />Park And Recreation 25,248 <br />Total Depreciation Expense -Governmental Activities $ 113,308 <br />Business-type Activities: <br />Sanitary Sewer $ 18,660 <br />Storm Drainage 16,648 <br />Total Depreciation Expense -Business-type Activities $ 35,308 <br />• <br />55 <br />