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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2014
<br />Beginning Ending
<br />Primary Government Balance Increases Decrease Transfers Balance
<br />Business -type activities:
<br />Capital assets, not being depreciated:
<br />Land $5,653 $ - $ $ $5,653
<br />CIP - 172,154 172,154
<br />Total capital assets, not being depreciated 5,653 172,154 0 0 177,807
<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 />3,883,283 -
<br />- 3,883,283
<br />1,441,075 11,425
<br />(4,330) 7,125 1,455,295
<br />26,022 -
<br />- - 26,022
<br />8,145,639 -
<br />490,656 8,636,295
<br />13,496,019 11,425
<br />(4,330) 497,781 14,000,895
<br />1,873,113
<br />89,345
<br />1,962,458
<br />732,640
<br />51,332 (4,330)
<br />779,642
<br />16,047
<br />5,205
<br />21,252
<br />3,788,571
<br />219,639
<br />- 4,008,210
<br />6,410,371
<br />365,521 (4,330)
<br />0 6,771,562
<br />7,085,648
<br />(354,096) 0
<br />497,781 7,229,333
<br />$7,091,301 ($181,942) $0 $497,781 $7,407,140
<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 />60
<br />$116,884
<br />186,626
<br />1,516,152
<br />145,909
<br />1,965,571
<br />76,566
<br />214,740
<br />74,215
<br />365,521
<br />$2,331,092
<br />
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