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NOTE 4 — CAPITAL ASSETS <br />A. Changes in Capital Assets Used in Governmental Activities <br />Balance — <br />Beginning <br />Completed <br />of Year Additions Construction <br />Deletions <br />Balance — <br />End of Year <br />Capital assets. not depreciated <br />Land $6.772.024 $ - $ - $ - $6.772.024 <br />Construction in progress 4.153.721 2.631.161 (1.701.077) - 5.083.805 <br />Capital assets. depreciated <br />Buildings and structures 25.763.775 - - (15.500) 25.748.275 <br />hnprovements other than buildings 7.346.628 - - (7.723) 7.338.905 <br />Office equipment 691.719 - - (8.251) 683.468 <br />Motor vehicles 3.766.466 184.030 - (145.799) 3.804.697 <br />Machinery and equipment 4.694.542 28.215 - (9.984) 4.712.773 <br />Infrastructure 25.412.900 526.722 1.701.077 - 27.640.699 <br />Total capital assets 78.601.775 3.370.128 - (187.257) 81.784.646 <br />Less accumulated depreciation on <br />Buildings and structures (3.878.758) (547.784) - 1.551 (4.424.988) <br />hnprovements other than buildings (1.663.331) (406.567) - 5.407 (2.064.471) <br />Office equipment (234.716) (34.742) - 7.427 (262.031) <br />Motor vehicles (2.324.522) (321.588) - 145.799 (2.500.312) <br />Machinery and equipment (2.005.754) (278.036) - 7.768 (2.276.023) <br />Infrastructure (4.600.373) (1.017.605) - - (5.617.978) <br />Total accumulated depreciation (14.707.454) (2.606.322) - 167.952 (17.145.824) <br />Net capital assets $63.894.321 $763.806 $ - ($19.305) $64.638.822 <br />B. Changes in Capital Assets Used in Business -Type Activities <br />Balance — <br />Beginning <br />Balance — <br />Completed <br />of Year Additions Construction Deletions End of Year <br />Capital assets. not depreciated <br />Land $868.513 $ - $ - $ - $ 868.513 <br />Construction in progress 123.781 373.055 (123.781) - 373.055 <br />Capital assets. depreciated <br />Buildings and structures 6.058.847 - - - 6.058.847 <br />Improvements other than buildings 11.445.595 26.648 123.781 - 11.596.024 <br />Machinery and equipment 540.275 - - - 540.275 <br />Water and sewer lines 45.346.485 - - - 45.346.485 <br />Total capital assets 64.383.496 399.703 - - 64.783.199 <br />Less accumulated depreciation on <br />Buildings and strictures <br />hnprovements other than buildings <br />Machinery and equipment <br />Water and sewer lines <br />(773.805) <br />(1.878.384) <br />(184.760) <br />(9.798.455) <br />(121.423) <br />(249.860) <br />(25.468) <br />(907.177) <br />- - (895.228) <br />- - (2.128.244) <br />- - (210.228) <br />- - (10.705.631) <br />Total accumulated depreciation (12.635.404) (1.303.928) - - (13.939.331) <br />Net capital assets $51.748.092 $ (904.225) $ - $ - $ 50.843.868 <br />75 <br />