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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2013
<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 Transfers Balance
<br />$5,653 $ - $ $ - $5,653
<br />3,883,283 -
<br />- - 3,883,283
<br />1,441,075 -
<br />- - 1,441,075
<br />26,022 -
<br />- - 26,022
<br />6,797,401 -
<br />1,348,238 8,145,639
<br />12,147,781 0
<br />0 1,348,238 13,496,019
<br />1,775,910
<br />97,203 -
<br />- 1,873,113
<br />676,177
<br />56,463 -
<br />- 732,640
<br />10,843
<br />5,204 -
<br />- 16,047
<br />3,622,121
<br />166,450
<br />3,788,571
<br />6,085,051
<br />325,320 0
<br />0 6,410,371
<br />6,062,730
<br />(325,320)
<br />0
<br />1,348,238
<br />7,085,648
<br />$6,068,383($325,320)
<br />$0
<br />$1,348,238
<br />$7,091,301
<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 />61
<br />$106,555
<br />194,748
<br />1,400,122
<br />148,428
<br />1,849,853
<br />81,695
<br />161,939
<br />81,686
<br />325,320
<br />$2,175,173
<br />
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