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CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2005 <br />Note 3 CAPITAL ASSETS <br />Capital asset activity for the year ended December 31, 2005 was as follows: <br />Beginning Ending <br />Balance Increases Decreases Balance <br />Governmental Activities: <br />Capital Assets, Not Being Depreciated <br />Land $ 3,093,490 $ - $ (284,431) $ 2,809,059 <br />Total capital assets, not being depreciated 3,093,490 - (284,431) 2,809,059 <br />Capital Assets, Being Depreciated: <br />Buildings 6,444,455 - 6,444,455 <br />Office Equipment and Furniture 982,815 75,952 (89,585) 969,182 <br />Vehicles 1,470,443 139,868 (87,787) 1,522,524 <br />Machinery and Shop Equipment 645,151 44,974 (2,948) 687,177 <br />Other 929,765 31,072 960,837 <br />Infrastructure 65,224,680 2,103,970 67,328,650 <br />Total Capital Assets, Being Depreciated 75,697,309 2,395,836 (180,320) 77,912,825 <br />Accumulated Depreciation for: <br />Buildings (1,472,741) (215,190) (1,687,931) <br />Office Equipment and Furniture (555,671) (73,938) 89,585 (540,024) <br />Vehicles (687,299) (177,795) 84,187 (780,907) <br />Machinery and Shop Equipment (404,322) (32,923) 1,474 (435,771) <br />Other (443,798) (52,567) (496,365) <br />Infrastructure (29,131,000) (2,199,103) (31,330,103) <br />Total Accumulated Depreciation (32,694,831) (2,751,516) 175,246 (35,271,101) <br />Total Capital Assets, Being Depreciated, Net 43,002,478 (355,680) (5,074) 42,641,724 <br />Governmental Activities Capital Assets, Net $ 46,095,968 $ (355,680) $ (289,505) $ 45,450,783 <br />Depreciation expense was charged to governmental functions as follows: <br />Governmental Activities: <br />General government $ 265,874 <br />Public safety 103,027 <br />Public services 2,235,628 <br />Parks, recreation and forestry 144,854 <br />Community development 2,133 <br />Total Depreciation Expense, Governmental Activities $ 2,751,516 <br />Beginning <br />Balance Increases <br />Business -Type Activities: <br />Capital Assets, Not Being Depreciated <br />Construction in Progress <br />Decreases <br />Ending <br />Balance <br />$ $ 356,061 $ $ 356,061 <br />Total capital assets, not being depreciated 356,061 356,061 <br />Capital Assets, Being Depreciated: <br />Buildings 48,690 - <br />Machinery and Shop Equipment 264,907 2,802 <br />Water and Sewer Lines 35,376,819 1,719,550 <br />Total Capital Assets, Being Depreciated 35,690,416 1,722,352 <br />48,690 <br />(1,732) 265,977 <br />(1,889) 37,094,480 <br />(3,621) 37,409,147 <br />Accumulated Depreciation for: <br />Buildings (48,690) - (48,690) <br />Machinery and Shop Equipment (190,486) (15,309) 1,732 (204,063) <br />Water and Sewer Lines (6,032,742) (713,770) 1,881 (6,744,631) <br />Total Accumulated Depreciation (6,271,918) (729,079) 3,613 (6,997,384) <br />Total Capital Assets, Being Depreciated, Net 29,418,498 993,273 (8) 30,411,763 <br />Business -Type Capital Assets, Net $ 29,418,498 $ 1,349,334 $ (8) $ 30,767,824 <br />44 <br />