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<br />CITY OF CENTERVIlLE, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2003 <br /> <br />Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED <br /> <br />Busines....type activities: <br />Capital assets, not being depreciated: <br />Construction in progress <br /> <br />Capital assets, being depreciated: <br />Buildings and system <br />Improvements other than buildings <br /> <br />Total capital assets being <br />depreciated <br /> <br />Less aceumulated depreciation for: <br />Buildings and system <br /> <br />Total accumulated 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 /> <br />Ending <br />BalAnce <br /> <br />Increases <br /> <br />Decreases <br /> <br />$ 1.052.652 $ 246.105 $ (1.052.652) $ 246.105 <br /> 4,262,738 1,091,940 5,354,678 <br /> 126.552 126.552 <br /> 4.389290 1.091940 5.481.230 <br /> (877 .804) 1131 589) (1.009.393 ) <br /> (877,804 ) (131,589) (1,009,393 ) <br /> 3.511.486 960.351 4.471.837 <br />$ 4.564 138 $ 1 206 456 $ f1 052 6~2) $ 4.717947 <br /> <br />Depreciation expense was charged to functionslprograms of the City as follows: <br /> <br />Governmental activities: <br />General government <br />Public safety <br />Highways and streets, including depreciation of general infrastructure assets <br />Culture and recreation <br /> <br />$ 21,155 <br />3,319 <br />162,083 <br />7.503 <br /> <br />Total depreciation expense - governmental activities <br /> <br />$ 194060 <br /> <br />Business-type activities: <br />Water <br />Sewer <br /> <br />$ 66,218 <br />65.371 <br /> <br />Total depreciation expense - business-type activities <br /> <br />$ 131589 <br />