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CITY OF ELK RIVER,MINNESOTA <br /> NOTES TO FINANCIAL STATEMENTS <br /> DECEMBER 31,2012 <br /> Note 3: DETAILED NOTES ON ALL FUNDS—CONTINUED <br /> Capital asset activity for the HRA component unit for the year elided December 31,2012 was as follows: <br /> Beginning Ending <br /> Component Unit Balance Additions Deletions Balance <br /> Capital assets not being depreciated: <br /> Land $ 257,100 $ - $ - $ 257,100 <br /> Capital assets being depreciated: <br /> Other improvements - 174,290 - 174,290 <br /> Less accumulated depreciation for: <br /> Other improvements - 968 - 968 <br /> Total capital assets <br /> being depreciated,net - 173,322 - 173,322 <br /> Component unit <br /> capital assets,net $ 257,100 $ 173,322 $ - $ 430,422 <br /> Depreciation expense was charged to fiinctions/programs of the primary government as follows: <br /> Governmental activities: <br /> General government $ 307,706 <br /> Public safety 656,279 <br /> Public works 3,360,588 <br /> Culture and recreation 1,198,340 <br /> Total depreciation expense-governmental activities $ 5,522,913 <br /> Business-type activities: <br /> Municipal liquor $ 124,350 <br /> Sewer 994,295 <br /> Water 1,028,593 <br /> Electric 2,099,594 <br /> Total depreciation expense-business-type activities $ 4,246,832 <br /> Construction commitments <br /> At December 31,2012,the City had a construction project contract in progress. The commitment related to the <br /> remaining contract balance is summarized as follows: <br /> Spent Remaining <br /> Project to date Conuuitment <br /> Public Works Facility Expansion $ 8,150,429 $ 580,276 <br /> 48 <br />