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<br />0 <br /> <br /> <br /> <br />C <br /> <br />fl <br /> <br /> <br /> <br />i <br /> <br />n <br /> <br />~~ <br /> <br /> <br /> <br />CITY OF ELK RIVER, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2009 <br />Note 3: DETAILED NOTES ON ALL FiTNDS -CONTINUED <br />Depreciation expense was charged to functions/programs of the primary government as follows: <br />Governmental activities: <br />General government $ 303,114 <br />Public safety 712,016 <br />Public works 3,145,728 <br />Culture and recreation 1,131,610 <br />Total depreciation expense -governmental activities $ 5,292,468 <br />Business-type activities: <br />Municipal liquor $ 126,391 <br />Sewer 833,135 <br />Water 956,993 <br />Electric 2,126,794 <br />Total depreciation expense -business-type activities $ 4.043,313 <br />Construction commitments <br />At December 31, 2009, the City had construction project contracts in progress. The commitments related to the <br />remaining contract balances are summarized as follows: <br />Project <br />193rd Avenue <br />Great Northern Trail <br />Total <br />Spent Remaining <br />to date Commitment <br />$ 3,142,277 $ 344,078 <br />220,735 14,097 <br />$ 3,363,012 $ 358,175 <br />E. Interfund Receivables, Payables, and Transfers <br />The composition of interfund balances as of December 31, 2009 is as follows: <br />Due to/from other funds: <br />Receivable Fund Payable Fund Amount <br />General <br />General <br />General <br />Street improvements <br />Garbage <br />Sewer <br />Sewer <br />Water <br />Electric <br />Electric <br />Nonmajor governmental funds <br />Nonmajor governmental funds <br />Nonmaj or governmental funds <br />Total <br />Electric $ 44,526 <br />Water 14,510 <br />Nonmajor governmental funds 8,752 <br />Nonmajor governmental funds 159,971 <br />Electric 95,831 <br />Electric 119,422 <br />Nonmajor governmental funds 171,800 <br />Nonmajor governmental funds 128,850 <br />General 1,426 <br />Nonmajor governmental funds 155 <br />Electric 45,453 <br />Water 300 <br />Nonmajor governmental funds 451,667 <br />$ 1,242,663 <br />49 <br />