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CITY OF CASSELBERRY, FLOREDA <br />V a, <br />NOTES TO FINANCIAL STATEMENTS <br />Year Ended September 30, 2013 <br />NOTE 4 - CAPITAL ASSETS <br />The following is a summary of changes in the CRA's capital assets during the fiscal <br />year: <br />Governmental Activities <br />Land <br />Total capital assets, not being <br />depreciated <br />Capital assets being depreciated: <br />Signs <br />Improvements <br />Less: Accumulated depreciation <br />Total capital assets being <br />depreciated <br />Total capital assets <br />Balance <br />Additions Deletions <br />Balance <br />October 1, <br />and and <br />September 30, <br />2012 <br />Transfers Transfers <br />2013 <br />$ 1,041,305 <br />$ - $ - <br />$ 1,041,305 <br />1,041,305 <br />- - <br />1,041,305 <br />42,937 <br />- - <br />42,937 <br />1,333,879 <br />- - <br />1,333,879 <br />(152,315) <br />(55,083) - <br />(207,398) <br />1,224,501 <br />(55,083) - <br />1,169,418 <br />$ 2,265,806 <br />$ (55,083) $ - <br />$ 2,210,723 <br />Depreciation expense amounted to $55,083 during fiscal year 2013, which is included <br />on the statement of activities. <br />-12- <br />