2012 Comprehensive Annual Financial Report - the City of Tukwila

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CITY OF TUKWILA: 2012 CAFRNOTES TO THE FINANCIAL STATEMENTSNOTE 7 – CAPITAL ASSETSPrimary GovernmentCapital asset activity for the year ended December 31, 2012, was as follows:GOVERNMENTAL ACTIVITIESBEGINNINGBALANCE INCREASES DECREASESGovernmental ActivitiesCapital assets, not being depreciated:Land $ 39,459,061 $ 1,042,448ENDINGBALANCE$ $ - $ 40,501,509Construction in Progress 39,453,817 10,023,011 (1,534,628) 47,942,200Total capital assets,not being depreciated 78,912,878 11,065,459 (1,534,628) 88,443,709Capital assets, being depreciated:Buildings 21,771,200 502,357 - 22,273,557Other Improvements 17,570,236 129,568 - 17,699,804Machinery and Equipment 17,022,319 401,799 (431,810) 16,992,308Infrastructure 148,134,969 1,460,891 - 149,595,860Intangible Assets 372,141 333,043 (99,422) 605,762Total capital assetsbeing depreciated 204,870,865 2,827,658 (531,232) 207,167,290Less accumulated depreciation for:Buildings (9,539,205) (552,644) - (10,091,849)Other Improvements (8,930,665) (825,631) - (9,756,296)Machinery and Equipment (10,497,033) (1,319,555) 421,807 (11,394,781)Infrastructure (41,031,093) (4,475,169) - (45,506,262)Intangible Assets (85,430) (85,108) 75,368 (95,170)Total accumulated depreciation (70,083,426) (7,258,107) 497,175 (76,844,358)Total capital assets, beingdepreciated, net 134,787,439 (4,430,449) (34,057) 130,322,932Governmental activity capital assets, net $ 213,700,317 $ 6,635,010 $ (1,568,685) $ 218,766,64272
CITY OF TUKWILA: 2012 CAFRNOTES TO THE FINANCIAL STATEMENTSBUSINESS-TYPE ACTIVITIESBEGINNINGBALANCE INCREASES DECREASESENDINGBALANCEBusiness-type ActivitiesCapital assets, not being depreciated:Land $ 2,214,118 $ ‐ $ ‐ $ 2,214,118Construction in Progress 7,850,959 1,607,440 (1,863,034) 7,595,365Total capital assets,not being depreciated 10,065,077 1,607,440 (1,863,034) 9,809,483Capital assets, being depreciated:Buildings 11,390,601 ‐ ‐ 11,390,601Other Improvements 69,891,182 1,939,042 (1,009) 71,829,216Machinery and Equipment 2,295,765 ‐ (512) 2,295,253Intangible Assets 90,647 ‐ ‐ 90,647Total capital assetsbeing depreciated 83,668,195 1,939,042 (1,521) 85,605,717Less accumulated depreciation for:Buildings (2,986,840) (304,540) ‐ (3,291,381)Other Improvements (25,702,935) (1,557,705) 937 (27,259,703)Machinery and Equipment (1,608,009) (103,555) 512 (1,711,052)Intangible Assets (32,480) (2,154) ‐ (34,635)Total accumulated depreciation (30,330,265) (1,967,954) 1,449 (32,296,770)Total capital assets, beingdepreciated, net 53,337,930 (28,912) (72) 53,308,949Business Type activity capital assets, net $ 63,403,007 $ 1,578,528 $ (1,863,106) $ 63,118,43273
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2012 Comprehensive Annual Financial Report - the City of Tukwila

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