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NOTE 4 -- CAPITAL ASSETS
<br />A. Changes in Capital Assets Used in Governmental Activities
<br />Capital assets, not depreciated
<br />Land
<br />Construction in progress
<br />Capital assets, depreciated
<br />Buildings and structures
<br />Improvements other than buildings
<br />Office equipment
<br />Motor vehicles
<br />Machinery and equipment
<br />Infrastructure
<br />Total capital assets
<br />Less accumulated depreciation on
<br />Buildings and structures
<br />Improvements other than buildings
<br />Office equipment
<br />Motor vehicles
<br />Machinery and equipment
<br />Infrastructure
<br />Total accumulated depreciation
<br />Net capital assets
<br />Net capital assets
<br />Capital assets, not depreciated
<br />Land
<br />Construction in,progress
<br />Capital assets, depreciated
<br />Buildings and structures
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Water and sewer lines
<br />Total capital assets
<br />Less accumulated depreciation on
<br />Buildings and structures
<br />Improvements other than buildings
<br />Machinery and equipment
<br />Water and sewer lines •
<br />Total accumulated depreciation
<br />Balance —
<br />Beginning
<br />of Year
<br />1,206,182
<br />19,246,728
<br />4,038,015
<br />1,163,099
<br />217,914
<br />2,992,755
<br />1,941,021
<br />4,965,640
<br />35,771,354
<br />$ 31,478,456
<br />Balance —
<br />Beginning
<br />of Year
<br />$ 100,000
<br />1,177,398
<br />2,509,688
<br />7,660,671
<br />201,378
<br />30,716,357
<br />42,365,492
<br />(401,782)
<br />(579,119)
<br />(95,396)
<br />(4,977,494)
<br />(6,053,791)
<br />-3 9-
<br />Additions
<br />$ 2,240,000 $
<br />7,963,923
<br />1,280,319
<br />611,676
<br />233,631
<br />546,025
<br />2,665,695
<br />33,049,673
<br />(928,628) (253,822)
<br />(617,978) (97,184)
<br />(164,225) (47,253)
<br />(1,446,859) (282,188)
<br />(83 9,022) (183,122)
<br />(296,186) (282,994)
<br />(4,292,898) (1,146,563)
<br />B. Changes in Capital Assets Used in Business -Type Activities
<br />Deletions
<br />17,508,404 (11,353,218) 25,401,914
<br />(228,411)
<br />(11,581,629)
<br />228,411
<br />228,411
<br />Balance —
<br />End of Year
<br />$ 3,446,182
<br />12,001,938
<br />2,443,418
<br />829,590
<br />2,997,975
<br />2,487,046
<br />7,631,335
<br />57,239,398
<br />(1,182,450)
<br />(715,162)
<br />(211,478)
<br />(1,500,636)
<br />(1,022,144)
<br />(579,180)
<br />(5,211,050)
<br />31,903,110 $ (11,353,218) $ 52,028,348
<br />Additions
<br />Deletions
<br />Balance —
<br />End of Year
<br />100,000
<br />8,215,240 (448,326) 8,944,312
<br />-- -- 2,509,688
<br />562,381 — 8,223,052
<br />(18,247) 183,131
<br />3,616,753 -- 34,333,110
<br />12,394,374 (466,573) 54,293,293
<br />(50,159) — (451,941)
<br />(178,328) -- (757,447)
<br />(11,477) 1 8,246 (88,627)
<br />(683,362) — (5,660,856)
<br />(923,326) 18,246 (6,958,871)
<br />' $ 36,311,701 $ 11,471,048 $ (448,327) $ 47,334,422
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