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Indian River County, Florida
<br /> Notes To Financial Statements
<br /> Year Ended September 30, 2015
<br /> NOTE 6 - CAPITAL ASSETS—Continued
<br /> B. Business-type Activities
<br /> Primary Government Beginning Ending
<br /> Business-type activities: Balance Additions Deletions Balance
<br /> Capital assets,not being depreciated:
<br /> Land,Improvements to Land $ 27,492,902$ -$ -$ 27,492,902
<br /> Intangibles 1,496,780 164,233 - 1,661,01.3
<br /> Construction in progress 11,319,754 1,888,200 (11,352,013) 1,855,941
<br /> Total capital assets,not being depreciated 40,309,436 2,052,433 (11,352,013) 31,009,856
<br /> Capital assets,being depreciated:
<br /> Buildings,distribution systems,&
<br /> improvements 429,647,450 15,639,844 (1,010,120) 444,277,174
<br /> Intangibles 1,084,879 62,825 - 1,147,704
<br /> Equipment 14,965,608 923,036 Q11016� 15,857,628
<br /> Total capital assets,being depreciated 445,697,937 __16_,625_,7_0_5 (1,041,136) 461,282,506
<br /> Less accumulated depreciation for:
<br /> Buildings,distribution systems,&
<br /> improvements (223,898,124) (15,369,097) 1,010,002 (238,257,219)
<br /> Intangibles (648,253) (116,238) - (764,491)
<br /> Equipment (12,612,715) (707,454) 29,339 (13,290,830)
<br /> Total accumulated depreciation (237,159,092) (16,192,789) 1,039,341 (252,312,540)
<br /> Total capital assets,being depreciated,net 208,538,845 432,916 (1,795) 208,969,966
<br /> ypcapital _ 2 $ 2,485,349$_ 808)$
<br /> Business-type activities assets net —------24 ,8 848, 81
<br /> _ ______ __ 11,353,_ _____ 239,979,822
<br /> Depreciation expense, which includes amortization expense on intangible assets, was charged to the
<br /> functions/programs of the primary government's business-type activities as follows:
<br /> Solid Waste Disposal District $ 1,166,133
<br /> Golf Course 152,698
<br /> County Utilities 14,854,818
<br /> County Building 19,140
<br /> Total depreciation expense—business-type activities $ 16,192,789
<br /> 75
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