2012 Comprehensive Annual Financial Report - the City of Tukwila

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