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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2014
<br />Note 5 CAPITAL ASSETS
<br />Capital asset activity for the year ended December 31, 2014 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 />Intangible assets
<br />Total capital assets, being depreciated
<br />Less accumulated depreciation/amortization for:
<br />Buildings and improvements
<br />Land improvement
<br />Furniture, fixtures and equipment
<br />Streets
<br />Storm sewers
<br />Storm water
<br />Total accumulated depreciation/amortization
<br />Total capital assets being depreciated - net
<br />Beginning Ending
<br />Balance Increases Decreases Transfers Balance
<br />$3,747,184 $ - $ - $ - $3,747,184
<br />1,716,674 3,018,428 (1,157,952) (497,781) 3,079,369
<br />5,463,858 3,018,428 (1,157,952) (497,781) 6,826,553
<br />9,836,936 - 9,836,936
<br />505,717 49,464 555,181
<br />3,645,444
<br />344,142 (90,502)
<br />- 3,899,084
<br />31,441,542
<br />997,271
<br />- 32,438,813
<br />428,469
<br />-
<br />- 428,469
<br />2,063,842
<br />189,305
<br />- 2,253,147
<br />-
<br />6,823 -
<br />- 6,823
<br />47,921,950
<br />1,587,005 (90,502)
<br />0 49,418,453
<br />3,455,885
<br />294,013 -
<br />3,749,898
<br />151,267
<br />43,925
<br />195,192
<br />2,412,971
<br />268,278 (69,340)
<br />- 2,611,909
<br />9,158,359
<br />1,258,497
<br />- 10,416,856
<br />87,577
<br />17,139
<br />- 104,716
<br />244,293
<br />83,719
<br />- 328,012
<br />15,510,352
<br />1,965,571 (69,340)
<br />0 17,406,583
<br />32,411,598 (378,566) (21,162) 0 32,011,870
<br />Governmental activities capital assets - net $37,875,456 $2,639,862 ($1,179,114) ($497,781) $38,838,423
<br />59
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