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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2009
<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 />705,193 1,378 (706,571) -
<br />710,846 1,378 (706,571) 5,653
<br />3,883,283 -
<br />3,883,283
<br />589,977 848,767
<br />(9,275) 1,429,469
<br />6,522,691 274,711
<br />- 6,797,402
<br />10,995,951 1,123,478
<br />(9,275) 12,110,154
<br />1,371,091
<br />102,887
<br />1,473,978
<br />496,810
<br />40,829
<br />(9,275) 528,364
<br />2,928,222
<br />167,558
<br />3,095,780
<br />4,796,123
<br />311,274
<br />(9,275) 5,098,122
<br />6,199,828 812,204 0 7,012,032
<br />$6,910,674 $813,582 ($706,571) $7,017,685
<br />Depreciation expense was charged to functions/programs of the primary government as follows:
<br />Governmental activities:
<br />General government $122,416
<br />Public safety 178,850
<br />Public works, including depreciation of general infrastructure assets 1,023,274
<br />Parks and recreation 22,803
<br />Ibtal depreciation expense - governmental activities 1,347,343
<br />Business -type activities:
<br />Liquor
<br />Water
<br />Sewer
<br />Total depreciation expense - business -type activities
<br />Total depreciation expense
<br />56
<br />76,114
<br />150,986
<br />84,174
<br />311,274
<br />$1,658,617
<br />
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