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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2008
<br />Primary Government
<br />Business -type activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />Construction in progress
<br />Total capital assets, not being depreciated
<br />Capital assets, being depreciated:
<br />Buildings and improvements
<br />Furniture, fixtures and equipment
<br />Distribution and collection system
<br />Total capital assets, being depreciated
<br />Less accumulated depreciation for:
<br />Buildings and improvements
<br />Furniture, fixtures and equipment
<br />Distribution and collection system
<br />Total accumulated depreciation
<br />Total capital assets being depreciated - net
<br />Business -type activities capital assets - net
<br />Beginning Ending
<br />Balance Increases Decrease Balance
<br />$5,653 $ - $ $5,653
<br />669,381 35,812 - 705,193
<br />675,034 35,812 0 710,846
<br />3,857,355 25,928
<br />3,883,283
<br />589,977 -
<br />589,977
<br />4,408,793 2,113,898
<br />- 6,522,691
<br />8,856,125 2,139,826
<br />0 10,995,951
<br />1,261,831
<br />109,260
<br />1,371,091
<br />472,296
<br />24,514
<br />496,810
<br />2,768,844
<br />159,378
<br />- 2,928,222
<br />4,502,971
<br />293,152
<br />0 4,796,123
<br />4,353,154 1,846,674 0 6,199,828
<br />$5,028,188 $1,882,486 $0 $6,910,674
<br />Depreciation expense was charged to functions/programs of the primary government as follows:
<br />Governmental activities
<br />General government $121,020
<br />Public safety 167,144
<br />Public works, including depreciation of general infrastructure assets 873,572
<br />Parks and recreation 22,208
<br />Total depreciation expense - governmental activities 1,183,944
<br />Business -type activities
<br />Liquor
<br />$84,447
<br />Water
<br />160,747
<br />Sewer
<br />47,958
<br />Total depreciation expense - business -type activities
<br />293,152
<br />Total depreciation expense $1,477,096
<br />58
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