comprehensive annual financial report - City of St. Petersburg

CITY OF ST. PETERSBURG, FL
NOTES TO THE FINANCIAL STATEMENTS
SEPTEMBER 30, 2010
NOTE 9 - CAPITAL ASSETS - (Continued)
Depreciation expense was charged to functions/programs of the primary government as follows:
Governmental Activities:
General Government $ 7,383,577
Community and Economic Development 1,967,995
Public Safety – Police 1,463,720
Public Safety – Fire and EMS 1,445,664
Public Works, including depreciation of general infrastructure assets 7,969,681
Recreation and Culture 6,418,830
Total depreciation expense – governmental activities $ 26,649,467
Business-type Activities:
Water Resources $ 15,221,246
Stormwater 5,454,045
Sanitation
Tropicana
2,542,117
3,887,549
Other nonmajor business-type funds 5,213,846
Total depreciation expense – business-type activities $ 32,318,803
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