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CITY OF ELK RIVER, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2010 <br />Note 3: DETAILED NOTES ON ALL FUNDS -CONTINUED <br />Depreciation expense was charged to functions/programs of the primary government as follows: <br />Governmental activities: <br />General government $ 318,141 <br />Public safety 696,245 <br />Public works 3,143,899 <br />Culture and recreation 1,128,790 <br /> <br />Total depreciation expense -governmental activities $ 5,287,075 <br /> <br />Business-type activities: <br />Municipal liquor $ 123,130 <br />Sewer 993,042 <br />Water 955,323 <br />Electric 2,062,942 <br /> <br />Total depreciation expense -business-type activities $ 4,134,437 <br />E. Interfund Receivables, Payables, and Transfers <br />The composition of interfund balances as of December 31, 2010 is as follows: <br />Due to/from other funds: <br />Receivable Fund <br />General <br />General <br />General <br />Garbage <br />Sewer <br />Sewer <br />Water <br />Electric <br />Electric <br />Nonmajor governmental funds <br />Nonmajor governmental funds <br />Nonmajor governmental funds <br />Payable Fund Amount <br />Electric $ 57,838 <br />Water 13,3 50 <br />Nonmajor governmental funds 8,961 <br />Electric 106,340 <br />Electric 117,874 <br />Nonmajor governmental funds 171,800 <br />Nonmajor governmental funds 128,850 <br />General 7,164 <br />Nonmajor governmental funds 100 <br />Electric 97,869 <br />Water 128,850 <br />Nonmaj or governmental funds 449,151 <br />Total $ 1,288,147 <br />49 <br />