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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2009
<br />Note 4 CAPITAL ASSETS
<br />Capital asset activity for the year ended December 31, 2009 was as follows:
<br />Primary Government
<br />Beginning Ending
<br />Balance Increases Decrease Balance
<br />Governmental activities:
<br />Capital assets, not being depreciated:
<br />Land $3,378,842 $ - $ - $3,378,842
<br />Construction in progress 4,242,189 4,618,074 (1,468,902) 7,391,361
<br />Total capital assets, not being depreciated 7,621,031 4,618,074 (1,468,902) 10,770,203
<br />Capital assets, being depreciated:
<br />Buildings and improvements
<br />Land improvement
<br />Furniture, fixtures and equipment
<br />Streets
<br />Storm sewers
<br />Storm water
<br />Total capital assets, being depreciated
<br />Less accumulated depreciation 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
<br />Total capital assets being depreciated - net
<br />Governmental activities capital assets - net
<br />L.
<br />55
<br />9,403,047
<br />-
<br />9,403,047
<br />-
<br />10,199
<br />10,199
<br />2,906,840
<br />119,064
<br />(63,650) 2,962,254
<br />20,679,541
<br />128,617
<br />20,808,158
<br />401,913
<br />26,556
<br />428,469
<br />-
<br />1,468,902
<br />1,468,902
<br />33,391,341
<br />1,753,338
<br />(63,650) 35,081,029
<br />2,010,843
<br />279,612
<br />2,290,455
<br />-
<br />595
<br />595
<br />1,696,704
<br />216,591
<br />(47,454) 1,865,841
<br />4,320,477
<br />829,306
<br />5,149,783
<br />2,680
<br />16,342
<br />19,022
<br />-
<br />4,897
<br />4,897
<br />8,030,704
<br />1,347,343
<br />(47,454) 9,330,593
<br />25,360,637 405,995 (16,196) 25,750,436
<br />$32,981,668 $5,024,069 ($1,485,098) $36,520,639
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