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CITY OF ELK RIVER <br /> NOTES TO BASIC FINANCIAL STATEMENTS <br /> YEAR ENDING DECEMBER 31, 2016 <br /> NOTE 5 CAPITAL ASSETS (CONTINUED) <br /> Depreciation expense was charged to functions/programs of the primary government and <br /> component unit as follows: <br /> Governmental Activities: <br /> General Government $ 293,322 <br /> Public Safety 722,243 <br /> Public Works 3,021,695 <br /> Culture and Recreation 1,147,143 <br /> Total Depreciation Expense, Governmental Activities $ 5,184,403 <br /> Business-Type Activities: <br /> Electric $ 2,005,093 <br /> Water 1,148,310 <br /> Sewer 983,689 <br /> Storm Water 447,535 <br /> Liquor 121,100 <br /> Total Depreciation Expense, Business-Type Activities $ 4,705,727 <br /> Component Unit <br /> Housing and Redevelopment Authority $ 11,619 <br /> NOTE 6 INTERFUND RECEIVABLES, PAYABLES, AND TRANSFERS <br /> The composition of interfund balances as of December 31, 2016 is as follows: <br /> Due to/from other funds <br /> Receivable Fund Payable Fund Amount <br /> General Nonmajor Governmental Funds $ 11,923 <br /> General Electric 174,290 <br /> General Water 23,596 <br /> Pavement Management Electric 266,738 <br /> Nonmajor Governmental Funds Nonmajor Governmental Funds 1,541,748 <br /> Sewer Nonmajor Governmental Funds 171,800 <br /> Sewer Electric 165,493 <br /> Garbage Electric 111,086 <br /> Storm Water Electric 37,932 <br /> Electric General 5,780 <br /> Electric Pavement Management 2,172 <br /> Electric Sewer 509 <br /> Electric Garbage 1,060 <br /> Electric Storm Water 895 <br /> Water General 439 <br /> Water Nonmajor Governmental Funds 428,850 <br /> $ 2,944,311 <br /> The interfund receivable/payable balances result from the distribution of utility collections <br /> and the lending/borrowing between funds for operating or capital purposes. <br /> (53) <br />