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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2011
<br />Primary Government
<br />Business -type activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />Capital assets, being depreciated:
<br />Buildings and structures
<br />Furniture, fixtures and equipment
<br />Software and intangibles
<br />Distribution and collection system
<br />Total capital assets, being depreciated
<br />Less accumulated depreciation for:
<br />Buildings and structures
<br />Furniture, fixtures and equipment
<br />Software and intangibles
<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 />3,883,283 - - 3,883,283
<br />1,433,610 7,465 - 1,441,075
<br />26,022 - - 26,022
<br />6,797,401 6,797,401
<br />12,140,316 7,465 0 12,147,781
<br />1,576,865
<br />102,887
<br />- 1,679,752
<br />558,769
<br />59,830
<br />- 618,599
<br />434
<br />5,204
<br />- 5,638
<br />3,268,996
<br />173,216
<br />- 3,442,212
<br />5,405,064
<br />341,137
<br />0 5,746,201
<br />6,735.252 (333,672) 0 6,401,580
<br />$6,740,905 ($333,672) $0 56,407,233
<br />Depreciation/amortization expense was charged to functions/programs of the primary government as follows:
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Public works, including depreciation of general infrastructure assets
<br />Parks and recreation
<br />Total depreciation/amortization expense - governmental activities
<br />Business -type activities:
<br />Liquor
<br />Water
<br />Sewer
<br />Total depreciation/amortization expense - business -type activities
<br />Total depreciation expense
<br />i
<br />L
<br />57
<br />$117,691
<br />182,720
<br />1,084,498
<br />91.669
<br />1,476,578
<br />85,062
<br />166,923
<br />89,151
<br />341,136
<br />$1,817,714
<br />
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