Note 6 Capital Assets

Meeting Date: November 13, 2014

Agenda Item #11

Note from TheGardeningSnail: Parts of this page may have been prepared by running a PDF Image Document through a program which converts image to text. My apologies for any Textual Gremlins that may have slipped in.

image

clip_image001clip_image002

Note 6 – Capital Assets (Continued)

Depreciation expense was charged to the following functions in the Statement of Activities:

Governmental Functions:

General Government

$ 36,199

Public Safety

130,475

Public Works

242,341

Parks and Community Services

122,584

$ 531,599

Business-Type Functions:

Water

$ 200,256

Sanitation

951

Domestic Sewer

338,183

Industrial Sewer

4,496

 

$ 543,886

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s