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NOTE 4 — CAPITAL ASSETS
<br />A. Changes in Capital Assets Used in Governmental Activities
<br />Balance —
<br />Beginning
<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 />$ 6,772,024 $
<br />649,547
<br />25,748,275
<br />10,898,296
<br />683,468
<br />3,882,172
<br />4,846,837
<br />2,809,924
<br />33,853
<br />231,652
<br />86,715
<br />526,808
<br />82,402,947 3,688,952
<br />(4,970,503)
<br />(563,268)
<br />Balance —
<br />Completed
<br />(2,647,409)
<br />(608,896)
<br />50,491
<br />Deletions
<br />End of Year
<br />Construction
<br />23,406
<br />(305,503)
<br />$
<br />$
<br />6,772,024
<br />(1,777,503)
<br />(2,550,219)
<br />1,681,968
<br />854,546
<br />(2,671,599)
<br />26,636,674
<br />308,328
<br />(52,500)
<br />11,385,776
<br />-
<br />(26,272)
<br />657,196
<br />-
<br />(82,705)
<br />3,886,182
<br />614,629
<br />(232,796)
<br />5,755,478
<br />-
<br />112,000
<br />28,922,328
<br />(4,970,503)
<br />(563,268)
<br />-
<br />(5,533,771)
<br />(2,647,409)
<br />(608,896)
<br />50,491
<br />(3,205,814)
<br />(295,853)
<br />(33,056)
<br />23,406
<br />(305,503)
<br />(2,725,432)
<br />(275,291)
<br />82,705
<br />(2,918,018)
<br />(2,550,219)
<br />(350,249)
<br />228,869
<br />(2,671,599)
<br />(6,684,275)
<br />(1,066,045)
<br />-
<br />(7,750,320)
<br />(19,873,691)
<br />(2,896,805)
<br />385,471
<br />(22,385,025)
<br />$ 62,529,256 $
<br />792,147 $
<br />$ (8,802) $
<br />63,312,601
<br />B. Changes in Capital Assets Used in Business -Type Activities
<br />Balance —
<br />Beginning Balance —
<br />of Vaar AMtin— Completed Tlalatinns F—I of V
<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 />Net capital assets
<br />$ 868,513 $
<br />-
<br />$
<br />$ 868,513
<br />-
<br />1,199,546
<br />1,199,546
<br />6,058,847
<br />-
<br />6,058,847
<br />12,958,987
<br />139,848
<br />(112,000)
<br />12,986,835
<br />540,275
<br />54,746
<br />(620)
<br />594,401
<br />45,346,485
<br />-
<br />-
<br />45,346,485
<br />65,773,107
<br />1,394,140
<br />(112,620)
<br />67,054,627
<br />(1,016,319)
<br />(121,091)
<br />-
<br />(1,137,410)
<br />(2,416,257)
<br />(399,219)
<br />112,000
<br />(2,703,476)
<br />(235,627)
<br />(36,342)
<br />620
<br />(271,349)
<br />(11,610,328)
<br />(904,697)
<br />-
<br />(12,515,025)
<br />(15,278,531)
<br />(1,461,349)
<br />112,620
<br />(16,627,260)
<br />$50,494,576
<br />$ (67,209) $
<br />$ -
<br />$ 50,427,367
<br />Page 75
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