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05-26-2020-R
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05-26-2020-R
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<br />-34- <br />NOTE 3 – CAPITAL ASSETS (CONTINUED) <br /> <br />C. Depreciation Expense by Function <br /> <br />Depreciation expense was charged to the following functions: <br /> <br />Governmental activities <br />General government 120,125$ <br />Public safety 11,558 <br />Public works 525,562 <br />Parks and recreation 137,987 <br />Economic development 64,545 <br />859,777$ <br />Business-type activities <br />Water 285,246$ <br />Sewer 180,169 <br />Surface water management 108,167 <br />573,582$ <br /> <br />D. Construction Commitments <br /> <br />At December 31, 2019, the City had the following construction project commitments: <br /> <br />Project Amount <br />Permanent Improvement Revolving Fund <br />Hard court projects 16,615$ <br />Old Snelling trail and watermain 203,613 <br />2018 street project 106,127 <br />Water Fund <br />Utility monitoring and control system 44,217 <br />Highway 10 watermain 5,514 <br />Sewer Fund <br />Lift station 6 rehabilitation 7,613 <br />Surface Water Management Fund <br />Colleen avenue drainage 437 <br />384,136$ <br />
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