2012 Comprehensive Annual Financial Report - the City of Tukwila

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CITY OF TUKWILA: 2012 CAFRNOTES TO THE FINANCIAL STATEMENTSGovernmental ActivitiesCAPITAL ASSET INCREASESCapital Asset ‐ Increases:Capital Outlays $ 12,099,297Capital Improvements (5,868)Developer Turnovers 23,813Construction in Progress to Capital (Infrastructure) 1,534,629Internal Service Funds (Equipment Rental) 241,246Capital Assets ‐ Total Increases 13,893,117Business-Type ActivitiesCapital Asset ‐ Increases:Capital Outlays $ 1,655,196Developer Turnovers 28,253Construction in Progress to Capital - Infrastructure 1,863,034Capital Assets ‐ Total Increases $ 3,546,48474
CITY OF TUKWILA: 2012 CAFRNOTES TO THE FINANCIAL STATEMENTSDEPRECIATIONDepreciation expense for 2012 was charged tofunctions/programs as follows:Governmental Activities:General Government $ 149,282Public Safety 346,061Physical Environment 610,548Transportation 4,501,922Economic Environment 4,835Culture and Recreation 842,899Intangible Assets 85,108Capital assets held by the government's internalservice funds are charged to the various functionsbased on their usage of the assets 717,452Total 2012 depreciation expense - governmental activities $ 7,258,107Business-type ActivitiesWater Utility - Depreciation $ 519,221Sewer Utility - Depreciation 379,795Foster Golf Course - Depreciation 306,401Surface Water Utility - Depreciation 762,537Total 2012 accumulated depreciation increases -business‐type activities $ 1,967,95475
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CITY OF TUKWILA: 2012 CAFRTABLE OF
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CITY OF TUKWILA: 2012 CAFRADMINISTR
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CITY OF TUKWILA: 2012 CAFRLETTER OF
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CITY OF TUKWILA: 2012 CAFRAUDITOR
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CITY OF TUKWILA: 2012 CAFRAUDITOR
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CITY OF TUKWILA: 2012 CAFRMANAGEMEN
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CITY OF TUKWILA: 2012 CAFRFUND FINA
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CITY OF TUKWILA: 2012 CAFRSTATISTIC
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2012 Comprehensive Annual Financial Report - the City of Tukwila

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