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NOTE: 3 - CAPITAL ASSETS. (CONTINUED) <br />B. G1talpg"Ja Capital.Assets�Used in Business -Type Activities <br />Balance - <br />Transfers and <br />Beginning <br />Completed Balance <br />of Year additions. Deletions <br />Construction End of Year <br />Capital assets, depreciated <br />Infrastructure <br />S 1,547,940 S - $ - <br />S <br />Less accumulated depreciation. for <br />Infrastructure <br />(354:070) (31,889) - <br />- (3$5,959) <br />Net capital. assets <br />S 1,193,97.0 S (3:1,889) $ - <br />S $ 1,141,9$1. <br />C, Depreciation Expense by Function <br />Depreciation expense was charged to the .foliot3-ing.fttnctions; <br />Governmental. activities <br />General government S 27,118 <br />Public works 84,301 <br />Comervation.and development 7.50 <br />Total: depreciation.expense •- governmental activities 1 T2<T69 <br />Business -type. activities <br />Water S 15;510 <br />Sewer 16,379 <br />Total depreciation expense- business-type•activitia S 31;88 <br />NO.T.E 4 — LONG-TERM LIABILITIES <br />A. Components.of.Long-Term Delft <br />Governmental activities <br />General obligation (G.O.) bonds <br />G.O: Refunding Bonds of2015A <br />G.O. Improvement Boriftof201SA <br />irnamorti.md premiums <br />Total governmental activities <br />Iong-term :debt <br />Final Balance - <br />Original Issue Interest hate Issue Date Maturity Date End :of Year <br />S 775.000 123-2.90% 06/17/2015 <br />S. 660.000 3.00-4.00% 07/12/2013 <br />02/01 /2 k S 275.000 <br />02/01 /2034. 47510.00 <br />75.000. <br />10.953 <br />S 7W953 <br />_28_ <br />