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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2008
<br />Note 4 CAPITAL ASSETS
<br />Capital asset activity for the year ended December 31, 2008 was as follows:
<br />Primary Government
<br />Beginning Ending
<br />Balance Increases Decrease Balance
<br />Governmental activities:
<br />Capital assets, not being depreciated:
<br />Land $3,378,842 $ - $ - $3,378,842
<br />Construction in progress 7,382,450 3,594,566 (6,734,827) 4,242,189
<br />Total capital assets, not being depreciated 10,761,292 3,594,566 (6,734,827) 7,621,031
<br />Capital assets, being depreciated:
<br />Buildings and improvements
<br />Furniture, fixtures and equipment
<br />Streets
<br />Storm sewers
<br />Total capital assets, being depreciated
<br />Less accumulated depreciation for:
<br />Buildings and improvements
<br />Furniture, fixtures and equipment
<br />Streets
<br />Storm sewers
<br />Total accumulated depreciation
<br />Total capital assets being depreciated - net
<br />Governmental activities capital assets - net
<br />57
<br />9,403,047
<br />-
<br />9,403,047
<br />2,771,928
<br />300,769 (165,857)
<br />2,906,840
<br />16,460,526
<br />4,219,015 -
<br />20,679,541
<br />-
<br />401,913 -
<br />401,913
<br />28,635,501
<br />4,921,697 (165,857)
<br />33,391,341
<br />1,728,648
<br />282,195
<br />2,010,843
<br />1,626,873
<br />211,682
<br />(141,851) 1,696,704
<br />3,633,090
<br />687,387
<br />4,320,477
<br />-
<br />2,680
<br />- 2,680
<br />6,988,611
<br />1,183,944
<br />(141,851) 8,030,704
<br />21,646,890 3,737,753 (24,006) 25,360,637
<br />$32,408,182 $7,332,319 ($6,758,833) $32,981,668
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