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J
<br />11
<br />1
<br />Indian River County, Florida
<br />Notes To Financial Statements
<br />Year Ended September 30, 2006
<br />NOTE 6 - CAPITAL ASSETS
<br />Primary Government
<br />Governmental activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />Construction in progress
<br />Right-of-way
<br />PEP Reef/Stormwater ponds
<br />Total capital assets, not being depreciated
<br />Beginning
<br />Balance
<br />$ 74,109,790 $
<br />53,786,742
<br />12,479,094
<br />3,575,067
<br />143,950,693
<br />Capital assets, being depreciated:
<br />Buildings and Improvements
<br />Equipment
<br />Infrastructure
<br />Total capital assets, being depreciated
<br />Less accumulated depreciation for:
<br />Buildings and improvements
<br />Equipment
<br />Infrastructure
<br />Total accumulated depreciation
<br />Total capital assets, being depreciated, net
<br />Governmental activities capital assets, net $
<br />72,864,290
<br />48,306,305
<br />169,001,172
<br />290,171,767
<br />Ending
<br />Additions Deletions Balance
<br />9,557,822 $ (216,299) $
<br />83,451,313
<br />55,546,900 (12,485,317)
<br />96,848,325
<br />3,464,533 -
<br />15,943,627
<br />- -
<br />3,575,067
<br />68,569,255 (12,701,616)
<br />199,818,332
<br />6,518,994 -
<br />79,383,284
<br />8,284,266 (3,910,070)
<br />52,680,501
<br />4,122,055 -
<br />173,123,227
<br />18,925,315 (3,910,070)
<br />305,187,012
<br />(15,690,252)
<br />(1,498,039)
<br />- (17,188,291)
<br />(22,102,692)
<br />(5,876,915)
<br />4,092,639 (23,886,968)
<br />(102,714,699)
<br />(5,747,702)
<br />- (108,462,401)
<br />(140,507,643)
<br />(13,122,656)
<br />4,092,639 (149,537,660)
<br />149,664,124
<br />5,802,658
<br />182,569 155,649,351
<br />293,614,817 $ 74,371,914 $ (12,519,047) $ 355,467,684
<br />Business -type activities:
<br />Capital assets, not being depreciated:
<br />Land $ 17,037,502 $ 1,618,006 $ (287,381) $ 18,368,127
<br />Construction in progress 23,158,207 12,195,777 (15,236,663) 20,117,321
<br />Total capital assets, not being depreciated 40,195,709 13,813,783 (15,524,044) 38,485,448
<br />Capital assets, being depreciated:
<br />Buildings, distribution systems, & improvements 261,343,691
<br />Equipment 17,887,530
<br />Total capital assets, being depreciated 279,231,221
<br />Less accumulated depreciation for:
<br />Buildings, distribution systems, & improvements (103,150,494)
<br />Equipment (11,519,888)
<br />Total accumulated depreciation (114,670,382)
<br />Total capital assets, being depreciated, net 164,560,839
<br />Business -type activities capital assets, net $ 204,756,548 $
<br />67
<br />27,040,036
<br />-
<br />288,383,727
<br />3,066,644
<br />(1,127,475)
<br />19,826,699
<br />30,106,680
<br />(1,127,475)
<br />308,210,426
<br />(11,482,818)
<br />-
<br />(114,633,312)
<br />(1,987,553)
<br />1,118,228
<br />(12,389,213)
<br />(13,470,371)
<br />1,118,228
<br />(127,022,525)
<br />16,636,309
<br />(9,247)
<br />181,187,901
<br />30,450,092 $ (15,533,291) $ 219,673,349
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