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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2020
<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 />Construction in progress - 15,498 - 15,498
<br /> Total capital assets, not being depreciated 2,089,954 15,498 0 2,105,452
<br />Capital assets, being depreciated:
<br />Buildings and structures 8,467,897 14,806 - 8,482,703
<br />Land improvements 1,038,687 - - 1,038,687
<br />Furniture, fixtures and equipment 4,853,924 7,058 - 4,860,982
<br />Software and intangibles 26,022 - - 26,022
<br />Stormwater 2,253,147 - - 2,253,147
<br />Distribution and collection system 17,043,752 - - 17,043,752
<br /> Total capital assets, being depreciated 33,683,429 21,864 0 33,7 05,293
<br />Less accumulated depreciation for:
<br />Buildings and structures 2,639,454 208,108 - 2,847,562
<br />Land improvements 41,548 41,548 83,096
<br />Furniture, fixtures and equipment 1,272,145 173,505 - 1,445,650
<br />Software and intangibles 26,022 - - 26,022
<br />Stormwater 784,467 91,291 - 875,758
<br />Distribution and collection system 5,750,637 466,854 - 6,217,491
<br /> Total accumulated depreciation 10,514,273 981,306 0 11,495,579
<br /> Total capital assets being depreciated - net 23,169,156 (959,442)0 22,209,714
<br /> Business-type activities capital assets - net $25,259,110 ($943,944)$0 $24,315,166
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