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Indian River County, Florida
<br />Notes To Financial Statements
<br />Year Ended September 30, 2010
<br />NOTE 6 - CAPITAL ASSETS
<br />A. Governmental Activities
<br />Primary Government
<br />Governmental activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />Construction in progress
<br />Right-of-way
<br />Intangibles
<br />Infrastructure
<br />Total capital assets, not being depreciated
<br />Capital assets, being depreciated:
<br />Beginning
<br />176,701,657
<br />Balance
<br />Additions
<br />$ 138,267,881 $
<br />721,639$
<br />48, 989, 767
<br />19,093,043
<br />42,988,559
<br />6,000,838
<br />339,508
<br />214,948
<br />3,575,067
<br />-
<br />234,160,782
<br />26,030,468
<br />Ending
<br />Deletions Balance
<br />(575,961) $ 138,413,559
<br />(24,374,642) 43,708,168
<br />48,989,397
<br />554,456
<br />3,575,067
<br />(24,950,603) 235,240,647
<br />Buildings and improvements
<br />176,701,657
<br />9,739,968 (8,560)
<br />186,433,065
<br />Equipment
<br />55,337,250
<br />6,695,599 (5,503,966)
<br />56,528,883
<br />Intangibles
<br />2,452,958
<br />146,997 -
<br />2,599,955
<br />Infrastructure
<br />236,579,933
<br />15,282,516 -
<br />251,862,449
<br />Total capital assets, being depreciated
<br />471,071,798
<br />31,865,080 (5,512,526)
<br />497,424,352
<br />Less accumulated depreciation for:
<br />Buildings and improvements
<br />Equipment
<br />Intangibles
<br />Infrastructure
<br />Total accumulated depreciation
<br />(28,776,280) (4,935,862)
<br />(30,260,124) (4,717,951)
<br />(436,670) (364,124)
<br />(121,849,271) (8,214,074)
<br />(181,322,345) (18,232,011)
<br />5,959 (33,706,183)
<br />3,919,299 (31,058,776)
<br />- (800,794)
<br />- (130,063,345)
<br />3,925,258 (195,629,098)
<br />Total capital assets, being depreciated, net 289,749,453 13,633,069 (1,587,268) 301,795,254
<br />Governmental activities capital assets, net $ 523,910,235 $ 39,663,537 $ (26,537,871) $ 537,035,901
<br />65
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