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CITY OF EUGENE, OREGON
<br />Notes to Basic Financial Statements
<br />(4) Detailed Notes on All Funds, continued
<br />(E) Caoital Assets
<br />Capital asset activity for the year ended June 30, 2008 was as follows:
<br /> Beginning Ending
<br />Governmental activities: balance Increases Decreases balance
<br />Capital assets, not being depreciated:
<br />Land $ 55,116,105 2,118,622 (2,288,662) 54,946,065
<br />Construction in progress 14,583,682 15,650,541 (6,132,704) 24,101,519
<br />Total capital assets, not being depreciated 69,699,787 17,769,163 (8,421,366) 79,047,584
<br />Capital assets, being depreciated:
<br />Buildings and equipment 207,132,590 11,720,848 (1,912,027) 216,941,411
<br />~ ~ Improvements other than buildings 54,538,473 6,768,856 0 61,307,329
<br />Infrastructure 214,524,117 10,626,079 0 225,150,196
<br />Total capital assets being depreciated 476,195,180 29,115,783 (1,912,027) 503,398,936
<br />Less accumulated depreciation for:
<br />Buildings and equipment (61,091,892) (7,327,313) 1,764,650 (66,654,555)
<br />Improvements other than buildings (23,522,202) (2,361,011) 0 (25,883,213)
<br />Infrastructure (93,120,390) (8,304,100) 0 (101,424,490)
<br />Total accumulated depreciation (177,734,484) (17,992,424) 1,764,650 (193,962,258)
<br />Total capital assets, being depreciated, net 298,460,696 11,123,359 (147,377) 309,436,678
<br />Governmental activities capital assets, net $ 368,160,483 28,892,522 (8,568,743) 388,484,262
<br />continued
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