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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2011
<br />Note 4 CAPITAL ASSETS
<br />Capital asset activity for the year ended December 31, 2011 was as follows:
<br />Primary Government
<br />Governmental 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 />Land improvement
<br />Furniture, fixtures and equipment (including
<br />software)
<br />Streets
<br />Storm sewers
<br />Storm water
<br />Total capital assets, being depreciated
<br />Less accumulated depreciation/amortization for:
<br />Buildings and improvements
<br />Land improvement
<br />Furniture, £octures and equipment
<br />Software and intangibles
<br />Streets
<br />Stone sewers
<br />Storm water
<br />Total accumulated depreciation/amortization
<br />Total capital assets being depreciated - net
<br />Beginning Ending
<br />Balance Increases Decrease Balance
<br />$3,378,842 $ - $ - $3,378,842
<br />8,534,183 1,955,326 (8,516,216) 1,973,293
<br />11,913,025 1,955,326 (8,516,216) 5,352,135
<br />9,829,307 7,629 - 9,836,936
<br />874,059 - - 874,059
<br />3,084,943 336,808 (51,505) 3,370,246
<br />20,808,158 8,449,006 - 29,257,164
<br />428,469 - - 428,469
<br />1,468,902 1,468,902
<br />36,493,838 8,793,443 (51,505) 45,235,776
<br />2,568,924
<br />295,783
<br />- 2,864,707
<br />19,492
<br />43,925
<br />- 63,417
<br />1,983,852
<br />221,335
<br />(35,142) 2,170,045
<br />-
<br />6,476
<br />- 6,476
<br />5,982,947
<br />833,164
<br />- 6,816,111
<br />36,161
<br />17,139
<br />- 53,300
<br />63,653
<br />58,756
<br />- 122,409
<br />10,655,029
<br />1,476,578
<br />(35,142) 12,096,465
<br />25,838,809 7,316,865 (16,363) 33,139,311
<br />Governmental activities capital assets - net $37,751,834 $9,272,191 $8 532 579 $38,491,446
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