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CITY OF LINO LAKES, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2014
<br />Note 3 CAPITAL ASSETS (CONTINUED)
<br />Business -Type Activities:
<br />Capital Assets, Being Depreciated:
<br />Buildings
<br />Machinery and Shop Equipment
<br />Water and Sewer Lines
<br />Total Capital Assets, Being Depreciated
<br />Accumulated Depreciation for:
<br />Buildings
<br />Machinery and Shop Equipment
<br />Water and Sewer Lines
<br />Total Accumulated Depreciation
<br />Total Capital Assets, Being Depreciated, Net
<br />Business -Type Capital Assets, Net
<br />Beginning
<br />Ending
<br />Balance
<br />Increases Decreases
<br />Balance
<br />Public Services
<br />2,409,552
<br />Parks, Recreation and Forestry
<br />$ 48,690
<br />$ $
<br />$ 48,690
<br />545,511
<br />-
<br />545,511
<br />41,495,364
<br />41,495,364
<br />42,089,565
<br />42,089,565
<br />(48,690)
<br />-
<br />(48,690)
<br />(312,584)
<br />(21,899)
<br />(334,483)
<br />(13,305,007)
<br />(845,363)
<br />(14,150,370)
<br />(13,666,281)
<br />(867,262)
<br />(14,533,543)
<br />28,423,284
<br />(867,262)
<br />27,556,022
<br />$ 28,423,284
<br />$ (867,262) $
<br />$ 27,556,022
<br />Depreciation expense charged to functions/programs of the pri, government as follows:
<br />Governmental Activities:
<br />General Government
<br />$ 237,834
<br />Public Safety
<br />144,301
<br />Public Services
<br />2,409,552
<br />Parks, Recreation and Forestry
<br />148,284
<br />Community DevelopmentV.1111:11 111111-
<br />500
<br />Total Depreciation Expense, Governmental�Activities
<br />$ 2,940,471
<br />Business -type Activities . I,#
<br />Water
<br />Sewer
<br />Total Depreciation Expense, Governmental Activities
<br />47
<br />$ 422,674
<br />444,588
<br />$ 867,262
<br />
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