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NOTE 5 — CAPITAL ASSETS
<br />A. Changes in Capital Assets Used in Governmental Activities
<br />Capital assets, not depreciated
<br />Land
<br />Construction in progress
<br />Total capital assets, not depreciated
<br />Capital assets, depreciated
<br />Buildings and structures
<br />Improvements other than buildings
<br />Office equipment
<br />Nlotor vehicles
<br />nlach in and equipment
<br />Infrastructure
<br />Total capital assets, depreciated
<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 />Total capital assets, depreciated, net
<br />Net capital assets
<br />$
<br />952.505
<br />Additio n�
<br />C„n, plrtcd
<br />Co nstrurtn,n,
<br />Adjustments
<br />-29,569 $
<br />3,637,955
<br />7,800,527 3,862,5224
<br />45,2 10,150
<br />11,704.6 44
<br />704.713
<br />3,944.376
<br />8,275.449
<br />49 059.340
<br />119,798.672
<br />(9.37L2'2
<br />(6.658,630 )
<br />(553.4-2)
<br />(3.395.585)
<br />(4,511.936)
<br />(18902.777 )
<br />191,403
<br />21,039
<br />33.868
<br />653,72 1
<br />3.839.053
<br />(890,219)
<br />1)r lc tic)ns
<br />13ul)nec—
<br />End of Year
<br />',07",591
<br />3,694,641
<br />(890,819) - 10,772,232
<br />116.891
<br />773.028
<br />4.039,144 890.819
<br />(943,484)
<br />(5-0,'28)
<br />(43.185)
<br />(221,201)
<br />(742,407)
<br />(2.2 15,_2 94 )
<br />(43,393,672) (4,535,700)
<br />76 405.000 203,345
<br />(215.243)
<br />45,210,150
<br />11,890,107
<br />725,752
<br />3,763,(1(11
<br />9.046,06 1
<br />54.5 7 2,3 2 1
<br />(215.243) 125.213.392
<br />- (10.314,756)
<br />- (7228,858)
<br />- (596,657)
<br />215243 (3401,543)
<br />- (5,054,343)
<br />- (21,118,071)
<br />215,243 (47,714,228)
<br />890,819 - 77,499,164
<br />$ 84,205.527 $ 4,065,869 $ - - 6 88,271,396
<br />B. Changes in Capital Assets Used in Business -Type Activities
<br />Balance —
<br />Beginning
<br />of Year
<br />Capital assets, not depreciated
<br />Land $ 1.506,096
<br />Construction in progress 234,001
<br />Total capital assets, not depreciated 1,740,097
<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, depreciated
<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 />6,177,522
<br />17,713,527
<br />1,205,883
<br />58,633 266
<br />83,730, 198
<br />(1,988,071)
<br />(4,954,25 1)
<br />(566.572)
<br />(19,946,893)
<br />(27,455,787)
<br />Total capital assets, dcprcciatcd, net 56,274,411
<br />Additions
<br />$ - $
<br />588,974
<br />Completed
<br />Construction.
<br />Adjustments
<br />Deletions
<br />Balance —
<br />End of Year
<br />$ 1,506,096
<br />822,975
<br />588,974 - - 2,329,071
<br />1,963,395
<br />117,082
<br />4,6,95,837
<br />6,1 77,522
<br />19,676,922
<br />1,322,965
<br />63,329,103
<br />6,776,314 - - 9(1,5(16,5122
<br />(123,463)
<br />(410,148)
<br />(93, 139)
<br />(1,266,338)
<br />(2,111,534)
<br />(5,364,399)
<br />(659,711)
<br />(21,213,231)
<br />(1,893,088) - - (29,348,875)
<br />4,883,226 - - 61,157,637
<br />Net capital assets $58,014,508 $ 5,472,200 $ - $ - $ 63,486,708
<br />76
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