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Indian River County, Florida
<br />Notes To Financial Statements
<br />Year Ended September 30, 2014
<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 />Total capital assets, being depreciated, net
<br />Beginning
<br />Balance
<br />Additions Deletions
<br />$ 140,713,835 $ 194,953 $
<br />36,893,868 23,582,133
<br />55,679,074 1,281,241
<br />818,627 176,927
<br />3,575,067 -
<br />237,680,471 25,235,254 (24,768,244)
<br />(7,633,990) $
<br />(17,013,947)
<br />(120,307)
<br />197,350,794
<br />56,757,645
<br />3,076,000
<br />310,442,937
<br />567,627,376
<br />(54,347,848)
<br />(44,594,320)
<br />(2,470,483)
<br />(163,149,329)
<br />13,891,957
<br />4,788,028
<br />1,080,829
<br />8,067,482
<br />(162, 874)
<br />(2,680,898)
<br />(84,128)
<br />27,828,296 (2,927,900)
<br />(5,471,368)
<br />(4,264,431)
<br />(243,566)
<br />(9,912,624)
<br />(264,561,980) (19,891,989)
<br />303,065,396
<br />118,851
<br />2,679,318
<br />84,128
<br />Ending
<br />Balance
<br />133,274,798
<br />43,462,054
<br />56,840,008
<br />995,554
<br />3,575,067
<br />238,147,481
<br />211,079,877
<br />58,864,775
<br />4,072,701
<br />318,510,419
<br />592,527,772
<br />(59,700,365)
<br />(46,179,433)
<br />(2,629,921)
<br />(173,061,953)
<br />2,882,297 (281,571,672)
<br />7,936,307 (45,603)
<br />310,956,100
<br />Governmental activities capital assets, net $ 540,745,867$ 33,171,561 $ (24,813,847) $ 549,103,581
<br />Beginning balance amounts for construction in progress have been reduced by $0.2 million that is
<br />contributed to and reported by a grant sub -recipient. Beginning balance amounts for accumulated
<br />depreciation have been reduced to reflect adjustments to beginning net position. See Note 21B for
<br />further explanation.
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