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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2022
<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 />Permanent easements - 57,695 - 57,695
<br />Construction in progress 11,297 23,435 (34,732) -
<br /> Total capital assets, not being depreciated 2,101,251 81,130 (34,732) 2,147,649
<br />Capital assets, being depreciated:
<br />Buildings and structures 8,482,703 502,657 - 8,985,360
<br />Land improvements 1,038,687 23,435 - 1,062,122
<br />Furniture, fixtures and equipment 5,396,420 62,935 - 5,459,355
<br />Software and intangibles 62,894 - 62,894
<br />Stormwater 2,253,147 - 2,253,147
<br />Distribution and collection system 18,006,505 533,045 - 18,539,550
<br /> Total capital assets, being depreciated 35,240,356 1,122,072 0 36,362,428
<br />Less accumulated depreciation for:
<br />Buildings and structures 3,056,481 206,986 - 3,263,467
<br />Land improvements 124,643 41,547 166,190
<br />Furniture, fixtures and equipment 1,477,664 225,842 - 1,703,506
<br />Software and intangibles 26,022 - - 26,022
<br />Stormwater 966,564 89,349 - 1,055,913
<br />Distribution and collection system 6,676,879 478,643 - 7,155,522
<br /> Total accumulated depreciation 12,328,253 1,042,367 0 13,370,620
<br /> Total capital assets being depreciated - net 22,912,103 79,705 0 22,991,808
<br /> Business-type activities capital assets - net $25,013,354 $160,835 ($34,732) $25,139,457
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<br />60
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