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34

City of Raleigh

Financial Section

Annexations:  The amount reported as additions for street and sidewalks includes $1,116,484 from annexations 

during fiscal year 2015‐16.

June 30,

June 30,

2015

Additions

Transfers Deletions

2016

Business‐type activities

Capital assets, not being depreciated:

Land

81,181

$          

1,160

$           

$           

(595)

$         

81,746

$           

Construction in progress

316,078

92,593

(60,157)

(9)

348,505

Watershed protection rights

4,756

4,756

Total capital assets, not being 

   depreciated

402,015

93,753

(60,157)

(604)

435,007

Capital assets, being depreciated:

Buildings and machinery

403,016

563

403,579

Streets and sidewalks

1,746

55

1,801

Water and sewer systems

1,177,370

1,278

29,779

1,208,427

Parking decks

146,158

(37)

146,121

Buses

36,563

(258)

36,305

Equipment

83,927

8,718

(157)

(6,560)

85,928

Furniture and fixtures

2,808

2,808

Improvements

189,273

3,071

29,951

222,295

Total capital assets being depreciated

2,040,861

13,067

60,191

(6,855)

2,107,264

Less accumulated depreciation for:

Buildings and machinery

101,769

9,819

111,588

Streets and sidewalks

938

70

55

1,063

Water and sewer systems

353,736

25,061

378,797

Parking decks

39,418

3,605

(6)

43,017

Buses

21,751

2,722

(258)

24,215

Equipment

60,764

6,623

(157)

(6,551)

60,679

Furniture and fixtures

2,763

33

2,796

Improvements

76,928

10,738

136

87,802

Total accumulated depreciation

658,067

58,671

34

(6,815)

709,957

Total capital assets being 

   depreciated, net

1,382,794

(45,604)

60,157

(40)

1,397,307

Business‐type activities capital 

   assets, net

1,784,809

$     

48,149

$         

$           

(644)

$         

1,832,314

$      

34