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<br />CITY OF ARDEN HILLS, MTh'NESOTA
<br />NOTES TO THE FINANCIAL STATEMENTS
<br />DECEMBER 31 "D'o'
<br />
<br />Note 3: DET AaED NOTES ON ALL FUNDS - CONTINUED
<br />
<br />Business-type activities
<br />Capital assets not being depreciated
<br />Construction in progress
<br />
<br />Capital assets being depreciated
<br />Buildings and structures
<br />Infrastructure and
<br />improvements
<br />Machinery and equipment
<br />Office furniture and equipment
<br />Vehicles
<br />
<br />Total capital assets
<br />being depreciated
<br />
<br />Less accumulated depreciation for
<br />Buildings and structures
<br />Infrastructure and
<br />improvements
<br />Machinery and equipment
<br />Office furniture and equipment
<br />Vehicles
<br />
<br />Total accumulated
<br />depreciation
<br />
<br />Total capital assets
<br />being depreciated, net
<br />
<br />Business-type activities
<br />capital assets, net
<br />
<br /> Beginning
<br /> Balance
<br />$ 1,046,429
<br /> 4,170
<br /> 11 ,890,555
<br /> 869,221
<br /> 11,975
<br /> 103,109
<br /> 12,879,030
<br /> (2,102)
<br /> (3,736,632)
<br /> (651,889)
<br /> (11,824)
<br /> (78,035)
<br /> (4,480,482)
<br /> 8,398,548
<br />
<br />DR AI{' 11
<br />. . . .; ... En Cing
<br />
<br />~~ L ~~ -""'I"
<br />, ~~~)\~~~~,-~07,842
<br />
<br />.
<br />
<br />$ 9,444,977
<br />
<br /> 4,170
<br />1,082,775 12,973,330
<br /> 869,22]
<br /> 11,975
<br />90,841 193,950
<br />1,173,616 14,052,646
<br />(209) (2,311)
<br />(248,092) (3,984,724)
<br />(29,739) (681,628)
<br />(151) (11,975)
<br />(8,092) (86,127) .
<br />(286,283) (4,766,765)
<br />887333 9,285,881
<br />
<br />$ 2,031,521
<br />
<br />$ (1,082,775)
<br />
<br />$ 10,393,723
<br />
<br />Depreciation expense was cbarged to functions/programs of the City as foHows:
<br />
<br />Governmental activities.
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />
<br />$
<br />
<br />89,691
<br />2,948
<br />149,]50
<br />65,423
<br />58,]72
<br />
<br />$
<br />
<br />365384
<br />
<br />Total depreciation expense - governmental activities
<br />
<br />Business-type activities
<br />Water
<br />Sewer
<br />Surface water management
<br />
<br />$
<br />
<br />158,509
<br />123,225
<br />4,549
<br />
<br />$
<br />
<br />.
<br />
<br />286283
<br />
<br />Total depreciation expense - business-type activities
<br />
<br />-33-
<br />
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