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County,Florida
<br /> Indian River ty,
<br /> Notes To Financial Statements
<br /> Year Ended September 30, 2009
<br /> NOTE 6-CAPITAL ASSETS—Continued
<br /> includes amortization expense on intangible assets, was charged to the +r
<br /> Depreciation expense, which P
<br /> functions/programs of the primary government's governmental activities as follows:
<br /> Generalg overnment $ 3,951,045
<br /> Public safety 2,891,147
<br /> Physical environment 219,898
<br /> Transportation 7,958,601
<br /> Economic environment 4,488
<br /> Human service 150,267
<br /> Culture/recreation 5,038,944
<br /> Court related 200,951
<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 110,221
<br /> Total depreciation expense—governmental activities $ 20,525,562
<br /> r
<br /> Primary Government Beginning Ending
<br /> Business-type activities: Balance Additions Deletions Balance
<br /> Capital assets,not being depreciated:
<br /> Land $ 18,368,128$ 909,797$ -$ 19,277,925
<br /> Intangibles - 494,035 - 494,035
<br /> Construction in progress 54,499,419 17,699,524 (33,218,416) 38,980,527
<br /> Total capital assets,not being depreciated 72,867,547 19,103,356 (33,218,416) 58,752,487
<br /> Capital assets,being depreciated:
<br /> Buildings,distribution systems,&improvements 328,266,442 44,951,067 (2,323,555) 370,893,954
<br /> Intangibles 382,382 - - 382,382
<br /> Equipment 19,855,840 433,700 (3232517) 19,966,023
<br /> Total capital assets,being depreciated 348,504,664 45,384,767 (2,647,072) 391,242,359
<br /> Less accumulated depreciation for:
<br /> Buildings,distribution systems,&improvements (139,811,300) (13,672,375) 2,150,735 (151,332,940)
<br /> Intangibles (245,191) (80,751) - (325,942)
<br /> Equipment (13,794,962) (1,813,094) 321,530 (15,286,526)
<br /> Total accumulated depreciation (153,851,453) (15,566,220) 2,472,265 (166,945,408)
<br /> Total capital assets,being depreciated,net 194,653,211 29,818,547 (174,807) 224,296,951
<br /> Business-type activities capital assets,net $ 267,520,758$ 48,921,903:$ (33,393,223)$ 283,049,438
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