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CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2006 <br />Note 3 CAPITAL ASSETS <br />Capital asset activity for the year ended December 31, 2006 was as follows: <br />Beginning <br />Balance <br />Increases <br />Decreases <br />Ending <br />Balance <br />Governmental Activities: <br />Capital Assets, Not Being Depreciated <br />Land $ 2,809,059 $ - $ - $ 2,809,059 <br />Construction in Progress - 5,066,936 - 5,066,936 <br />Total Capital Assets, Not Being Depreciated 2,809,059 5,066,936 7,875,995 <br />Capital Assets, Being Depreciated: <br />Buildings 6,444,455 52,415 6,496,870 <br />Office Equipment and Furniture 969,182 159,555 (69,655) 1,059,082 <br />Vehicles 1,522,524 389,288 (184,187) 1,727,625 <br />Machinery and Shop Equipment 687,177 83,967 (30,399) 740,745 <br />Other Equipment 960,837 960,837 <br />Infrastructure 67,328,650 2,659,864 - 69,988,514 <br />Total Capital Assets, Being Depreciated 77,912,825 3,345,089 (284,241) 80,973,673 <br />Accumulated Depreciation for: <br />Buildings (1,687,931) (215,190) - (1,903,121) <br />Office Equipment and Furniture (540,024) (74,404) 69,655 (544,773) <br />Vehicles (780,907) (178,433) 182,787 (776,553) <br />Machinery and Shop Equipment (435,771) (34,206) 21,160 (448,817) <br />Other Equipment (496,365) (55,674) - (552,039) <br />Infrastructure (31,330,103) (2,134,835) (33,464,938) <br />Total Accumulated Depreciation (35,271,101) (2,692,742) 273,602 (37,690,241) <br />Total Capital Assets, Being Depreciated, Net 42,641,724 652,347 (10,639) 43,283,432 <br />Governmental Activities Capital Assets, Net $ 45,450,783 $ 5,719,283 $ (10,639) $ 51,159,427 <br />Depreciation expense was charged to governmental functions as follows: <br />Governmental Activities: <br />General Government $ 259,907 <br />Public Safety 106,244 <br />Public Services 2,148,248 <br />Parks, Recreation and Forestry 177,843 <br />Community Development 500 <br />Total Depreciation Expense, Governmental Activities $ 2,692,742 <br />Beginning <br />Balance Increases <br />Business -Type Activities: <br />Capital Assets, Not Being Depreciated <br />Construction in Progress <br />Total capital assets, not being depreciated <br />Capital Assets, Being Depreciated: <br />Buildings <br />Machinery and Shop Equipment <br />Water and Sewer Lines <br />Total Capital Assets, Being Depreciated <br />Decreases <br />Ending <br />Balance <br />$ 356,061 $ - $ (356,061) $ <br />356,061 - (356,061) <br />48,690 <br />265,977 56,718 <br />37,094,480 1,880,438 <br />37,409,147 1,937,156 <br />48,690 <br />(3,829) 318,866 <br />(1,627) 38,973,291 <br />(5,456) 39,340,847 <br />Accumulated Depreciation for: <br />Buildings (48,690) (48,690) <br />Machinery and Shop Equipment (204,063) (9,388) 3,829 (209,622) <br />Water and Sewer Lines (6,744,631) (748,161) 1,627 (7,491,165) <br />Total Accumulated Depreciation (6,997,384) (757,549) 5,456 (7,749,477) <br />Total Capital Assets, Being Depreciated, Net 30,411,763 1,179,607 31,591,370 <br />Business -Type Capital Assets, Net $ 30,767,824 $ 1,179,607 $ (356,061) $ 31,591,370 <br />45 <br />