|
CITY OF CENTERV I L L E, MINNESOTA
<br />NOTESTOTHE FINANCIAL STATEMENTS
<br />DECEMBER 31, 2011
<br />Note 3: DETAILED NOTES ON ALL FUNDS- CONTINUED
<br />C. Capital assets
<br />Capital asset activity for the governmental activities for the year ended December 31, 2011 was as follows:
<br />Governmental activities
<br />Capital assets not being depreciated
<br />Land
<br />Construction in progress
<br />Total capital assets
<br />not being depreciated
<br />Capital assets bei ng depreciated
<br />Buildings
<br />I nfrastructure
<br />M achi nery and equi pment
<br />Total capital assets
<br />bei ng depreci ated
<br />Less accumulated depreci ati on for
<br />Buildings
<br />I nfrastructure
<br />M achi nery and equi pment
<br />Total accumulated depreciation
<br />Total capital assets
<br />bei ng depreci ated, net
<br />Governmental activities
<br />capital assets, net
<br />Begi nni ng
<br />Endi ng
<br />Balance
<br />Increases
<br />Decreases Balance
<br />$ 3,308,023
<br />$ -
<br />$ - $ 3,308,023
<br />4,038,169
<br />1,437,891
<br />(4,084,864) 1,391,196
<br />7,346,192
<br />1,437,891
<br />(4,084,864) 4,699,219
<br />1,627,438
<br />-
<br />- 1,627,438
<br />10,349,656
<br />4,084,864
<br />- 14,434,520
<br />797,104
<br />-
<br />- 797,104
<br />12,774,198
<br />4,084,864
<br />- 16,859,062
<br />(617,876)
<br />(37,290)
<br />- (655,166)
<br />(2,975,216)
<br />(448,404)
<br />- (3,423,620)
<br />(409,028)
<br />(57,922)
<br />- (466,950)
<br />(4,002,120)
<br />(543,616)
<br />- (4,545,736)
<br />8,772,078
<br />3,541,248
<br />- 12,313,326
<br />$ 16,118,270 $ 4,979,139 $ (4,084,864) $ 17,012,545
<br />.e
<br />
|