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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2023
<br />
<br />
<br />
<br />
<br />s
<br />Beginning Ending
<br />Balance Increases Decreases 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 /> Total capital assets, not being depreciated 2,147,649 - - 2,147,649
<br />Capital assets, being depreciated:
<br />Buildings and structures 8,985,360 26,443 - 9,011,803
<br />Land improvements 1,062,122 - - 1,062,122
<br />Furniture, fixtures and equipment 5,459,355 14,294 - 5,473,649
<br />Software and intangibles 62,894 - - 62,894
<br />Stormwater 7,810,879 372,045 - 8,182,924
<br />Distribution and collection system 12,981,818 1,004,148 - 13,985,966
<br /> Total capital assets, being depreciated 36,362,428 1,416,930 - 37,779,358
<br />Less accumulated depreciation for:
<br />Buildings and structures 3,263,465 230,677 - 3,494,142
<br />Land improvements 163,846 43,891 - 207,737
<br />Furniture, fixtures and equipment 1,703,509 224,238 - 1,927,747
<br />Software and intangibles 26,022 10,534 - 36,556
<br />Stormwater 1,055,913 89,349 - 1,145,262
<br />Distribution and collection system 7,157,865 489,304 - 7,647,169
<br /> Total accumulated depreciation 13,370,620 1,087,993 - 14,458,613
<br /> Total capital assets being depreciated - net 22,991,808 328,937 - 23,320,745
<br /> Business-type activities capital assets - net $25,139,457 $328,937 $ - $25,468,394
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