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NOTE 6 - CAPITAL ASSETS
<br />A. Governmental Activities
<br />Primary Government
<br />Governmental activities:
<br />Capital assets, not being depreciated:
<br />Indian River County, Florida
<br />Notes To Financial Statements
<br />Year Ended September 30, 2013
<br />Beginning
<br />Balance
<br />Land $ 139,633,250 $
<br />Construction in progress 28,125,197
<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 />Total capital assets, being depreciated, net
<br />54,718,602
<br />577,333
<br />3,575,067
<br />226,629,449
<br />194,268,183
<br />56,578,996
<br />3,276,269
<br />300,147,030
<br />554,270,478
<br />(45,508,883)
<br />(31,071,260)
<br />(2,283,981)
<br />(149,852,894)
<br />Additions
<br />1,131,465 $
<br />23,740,793
<br />1,509,847
<br />241,294
<br />26,623,399
<br />Deletions
<br />(50,880) $
<br />(14,818,243)
<br />(549,375)
<br />Ending
<br />Balance
<br />140,713,835
<br />37,047,747
<br />55,679,074
<br />818,627
<br />3,575,067
<br />(15,418,498) 237,834,350
<br />3,121,561 (38,950)
<br />2,680,008 (2,501,359)
<br />97,936 (298,205)
<br />10,295,907
<br />16,195,412 (2,838,514)
<br />197,350,794
<br />56,757,645
<br />3,076,000
<br />310,442,937
<br />567,627,376
<br />(5,203,573) 38,950 (50,673,506)
<br />(4,476,847) 2,501,359 (33,046,748)
<br />(218,159) 298,205 (2,203,935)
<br />(13,296,435) (163,149,329)
<br />(228,717,018) (23,195,014) 2,838,514 (249,073,518)
<br />325,553,460
<br />(6,999,602) 318,553,858
<br />Governmental activities capital assets, net $ 552,182,909 $ 19,623,797 $ (15,418,498) $ 556,388,208
<br />Beginning balance amounts have been reduced for equipment ($2.2 million), intangibles ($0 2 million),
<br />and building and improvements ($0.2 million) that are contributed to and reported by a grant sub -
<br />recipient.
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