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Indian River County, Florida
<br /> Notes To Financial Statements
<br /> Year Ended September 30, 2015
<br /> NOTE 6 - CAPITAL ASSETS
<br /> A. Governmental Activities
<br /> Primary Government Beginning Ending
<br /> Governmental activities: Balance Additions Deletions Balance
<br /> Capital assets,not being depreciated:
<br /> Land $ 133,274,798$ 388,213$ -$ 133,663,011
<br /> Construction in progress 43,462,054 19,158,201 (12,276,920) 50,343,335
<br /> Right-of-way 56,840,008 559,028 - 57,399,036
<br /> Intangibles 995,554 87,149 - 1,082,703
<br /> Infrastructure 3,575,067 - - 3,575,067
<br /> Total capital assets,not being depreciated 238,147,481 20,192,591 (1.2,276,920) 246,063,1.52
<br /> Capital assets,being depreciated:
<br /> Buildings and improvements 211,079,877 2,275,536 (518,585) 212,836,828
<br /> Equipment 58,864,775 5,931,832 (2,755,856) 62,040,751
<br /> Intangibles 4,072,701 216,959 (20,647) 4,269,013
<br /> Infrastructure 318,510,419 6,349,215 (168,720) 324,690,914
<br /> Total capital assets being depreciated 592,527 772 14,773,542 �3 463,808 603,837,506
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<br /> Less accumulated depreciation for:
<br /> Buildings and improvements (59,700,365) (5,847,905) 496,250 (65,052,020)
<br /> Equipment (46,179,433) (4,642,869) 2,617,333 (48,204,969)
<br /> Intangibles (2,629,921) (366,182) 20,647 (2,975,456)
<br /> Infrastructure (173,061,953) (10,183,030) 26,714 (183,218,269)
<br /> Total accumulated depreciation (281,571,672) (21,039,986) 3,160,944 (299,450,714)
<br /> Total capital assets,being depreciated,net 310,956,100X6,266,444 30( 2,864) 304,386,792
<br /> Governmental activities capital assets,net $ 549,103,581$ 13,926,147$ (12,579,784)$ 550,449,944
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