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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2019
<br />
<br />
<br />
<br />
<br />Beginning Ending
<br />Balance Increases Decrease Balance
<br />Business-type activities:
<br />Capital assets, not being depreciated:
<br />Land $2,089,954 $ - $ - $2,089,954
<br /> Total capital assets, not being depreciated 2,089,954 0 0 2,089,954
<br />Capital assets, being depreciated:
<br />Buildings and structures 8,467,897 - - 8,467,897
<br />Land improvements 1,038,687 - - 1,038,687
<br />Furniture, fixtures and equipment 4,841,674 12,250 - 4,853,924
<br />Software and intangibles 26,022 - - 26,022
<br />Stormwater 2,253,147 - - 2,253,147
<br />Distribution and collection system 14,896,823 2,146,929 - 17,043,752
<br /> Total capital assets, being depreciated 31,524,250 2,159,179 0 33,683,429
<br />Less accumulated depreciation for:
<br />Buildings and structures 2,431,346 208,108 - 2,639,454
<br />Land improvements - 41,548 41,548
<br />Furniture, fixtures and equipment 1,089,725 182,420 - 1,272,145
<br />Software and intangibles 26,022 - - 26,022
<br />Stormwater 693,176 91,291 - 784,467
<br />Distribution and collection system 5,326,395 424,242 - 5,750,637
<br /> Total accumulated depreciation 9,566,664 947,609 0 10,514,273
<br /> Total capital assets being depreciated - net 21,957,586 1,211,570 0 23,169,156
<br /> Business-type activities capital assets - net $24,047,540 $1,211,570 $0 $25,259,110
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