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2007-096A
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2007-096A
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Last modified
5/16/2022 1:08:22 PM
Creation date
10/5/2015 9:04:09 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/13/2007
Control Number
2007-096A
Agenda Item Number
7.U.
Entity Name
Clerk of Circuit Court
Subject
County Comprehensive Annual Financial Report (CAFR)
Fiscal Year 10/01/2005 - 09/30/2006
Archived Roll/Disk#
4009
Supplemental fields
SmeadsoftID
8755
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Indian River County, Florida <br />Notes To Financial Statements <br />Year Ended September 30, 2006 <br />NOTE 6 - CAPITAL ASSETS — Continued <br />Land additions include $1,650,655 of land parcels contributed to the County by developers for future <br />use as mitigation, emergency services, and public school sites. <br />Depreciation expense was charged to functions/programs of the primary government as follows: <br />Governmental activities: <br />General government <br />Public safety <br />Physical environment <br />Transportation <br />Economic environment <br />Human service <br />Culture/recreation <br />Court related <br />Capital assets held by the government's internal service funds are <br />Charged to the various functions based on their usage of the assets <br />Total depreciation expense — governmental activities <br />Business -type activities: <br />Solid Waste Disposal District <br />Shooting Range <br />Golf Course <br />County Building <br />County Utilities <br />Total depreciation expense — business -type activities <br />$ 2,030,605 <br />2,829,619 <br />8,372 <br />6,767,510 <br />5,767 <br />134,157 <br />1,069,799 <br />265,607 <br />$ 11,220 <br />13,122,656 <br />$ 608,782 <br />35,100 <br />216,572 <br />110,259 <br />12,499,658 <br />13,470,371 <br />G <br />11 <br />68 H <br />
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