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Indian River County,Florida
<br /> Notes To Financial Statements
<br /> Year Ended September 30,2009
<br /> NOTE 6 -CAPITAL ASSETS
<br /> Primary Government Beginning Ending
<br /> Governmental activities: Balance Additions Deletions Balance
<br /> Capital assets,not being depreciated:
<br /> Land $ 137,845,855$ 3,579,096$ (3,157,070)$ 138,267,881
<br /> Construction in progress 80,748,995 26,699,897 (58,459,125) 48,989,767
<br /> Right-of-way 33,383,230 9,605,329 - 42,988,559
<br /> Intangibles - 339,508 - 339,508
<br /> Infrastructure 3,575,067 - - 3,575,067
<br /> Total capital assets,not being depreciated 255,553,147 40,223,830 (61,616,195) 234,160,782
<br /> Capital assets,being depreciated:
<br /> Buildings and improvements 166,615,675 10,429,351 (343,369) 176,701,657
<br /> Equipment 58,756,212 4,407,891 (7,826,853) 55,337,250
<br /> Intangibles 2,019,380 433,578 - 2,452,958
<br /> Infrastructure 193,316,044 43,263,889 - 236,579,933
<br /> Total capital assets,being depreciated 420,707,311 58,534,709 (8,170,222) 471,071,798
<br /> Less accumulated depreciation for:
<br /> Buildings and improvements (24,450,637) (4,669,012) 343,369 (28,776,280)
<br /> Equipment (27,070,722) (5,354,922) 2,165,520 (30,260,124)
<br /> Intangibles (51,621) (385,049) - (436,670)
<br /> Infrastructure (111,732,692) (10,116,579) - (121,849,271)
<br /> Total accumulated depreciation (163,305,672) (20,525,562) 2,508,889 (181,322,345)
<br /> fi
<br /> Total capital assets,being depreciated,net 257,401,639 38,009,147 (5,661,333) 289,749,453
<br /> Governmental activities capital assets,net $ 512,954,786$ 78,232,977$ (67,277,528)$ 523,910,235
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