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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2021
<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 32,670 (36,871) 11,297
<br /> Total capital assets, not being depreciated 2,105,452 32,670 (36,871) 2,101,251
<br />Capital assets, being depreciated:
<br />Buildings and structures 8,482,703 - - 8,482,703
<br />Land improvements 1,038,687 - - 1,038,687
<br />Furniture, fixtures and equipment 4,860,982 677,636 (142,198) 5,396,420
<br />Software and intangibles 26,022 36,872 - 62,894
<br />Stormwater 2,253,147 - - 2,253,147
<br />Distribution and collection system 17,043,752 962,753 - 18,006,505
<br /> Total capital assets, being depreciated 33,705,293 1,677,261 (142,198) 35,240,356
<br />Less accumulated depreciation for:
<br />Buildings and structures 2,847,562 208,919 - 3,056,481
<br />Land improvements 83,096 41,547 124,643
<br />Furniture, fixtures and equipment 1,445,650 174,212 (142,198) 1,477,664
<br />Software and intangibles 26,022 - - 26,022
<br />Stormwater 875,758 90,806 - 966,564
<br />Distribution and collection system 6,217,491 459,388 - 6,676,879
<br /> Total accumulated depreciation 11,495,579 974,872 (142,198) 12,328,253
<br /> Total capital assets being depreciated - net 22,209,714 702,389 0 22,912,103
<br /> Business-type activities capital assets - net $24,315,166 $735,059 ($36,871) $25,013,354
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