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Indian River County, Florida
<br />Notes To Financial Statements
<br />Year Ended September 30, 2011
<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 />Buildings and improvements
<br />Equipment
<br />Intangibles
<br />Infrastructure
<br />Total capital assets, being depreciated
<br />Less accumulated depreciation for:
<br />Buildings and improvements
<br />Equipment
<br />Intangibles
<br />Infrastructure
<br />Total accumulated depreciation
<br />Beginning
<br />Ending
<br />Balance
<br />Additions
<br />Deletions
<br />Balance
<br />$ 138,413,559 $
<br />- $
<br />(25,000) $
<br />138,388,559
<br />43,708,168
<br />17,321,671
<br />(17,003,713)
<br />44,026,126
<br />48,989,397
<br />4,751,124
<br />-
<br />53,740,521
<br />554,456
<br />-
<br />-
<br />554,456
<br />3,575,067
<br />-
<br />-
<br />3,575,067
<br />235,240,647
<br />22,072,795
<br />(17,028,713)
<br />240,284,729
<br />186,433,065
<br />744,123
<br />-
<br />187,177,188
<br />56,528,883
<br />3,986,214
<br />(1,416,698)
<br />59,098,399
<br />2,599,955
<br />283,908
<br />-
<br />2,883,863
<br />251,862,449
<br />16,400,540
<br />-
<br />268,262,989
<br />497,424,352
<br />21,414,785
<br />(1,416,698)
<br />517,422,439
<br />(33,706,183)
<br />(5,342,863)
<br />-
<br />(39,049,046)
<br />(31,058,776)
<br />(3,314,770)
<br />1,409,213
<br />(32,964,333)
<br />(800,794)
<br />(1,367,268)
<br />-
<br />(2,168,062)
<br />(130,063,345)
<br />(8,733,142)
<br />-
<br />(138,796,487)
<br />(195,629,098)
<br />(18,758,043)
<br />1,409,213
<br />(212,977,928)
<br />Total capital assets, being depreciated, net 301,795,254 2,656,742 (7,485) 304,444,511
<br />Governmental activities capital assets, net $ 537,035,901 $ 24,729,537 $ (17,036,198) $ 544,729,240
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