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05-13-19-R
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05-13-19-R
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<br />-37- <br />NOTE 3 – CAPITAL ASSETS (CONTINUED) C. Depreciation Expense by Function Depreciation expense was charged to the following functions: <br />Governmental activities <br />General government 133,340$ <br />Public safety 2,964 <br />Public works 550,768 <br />Parks and recreation 109,793 <br />Economic development 64,545 <br />861,410$ <br />Business-type activities <br />Water 260,017$ <br />Sewer 175,456 <br />Surface water management 108,167 <br />543,640$ <br /> D. Construction Commitments At December 31, 2018, the City had the following construction project commitments: <br />Project Amount <br />Permanent Improvement Revolving Fund <br />Johanna Marsh Park Improvements 1,462$ <br />Old Snelling Trail and Watermain 230,474 <br />2018 Street Project 269,376 <br />Old Snelling Avenue Bridge Replacement 16,349 <br />Water Fund <br />Water Tower Rehabilitation 16,446 <br />534,107$ <br />
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