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Indian River County, Florida
<br />Notes To Financial Statements
<br />Year Ended September 30, 2016
<br />NOTE 5 - 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 />Governmental activities capital assets, net
<br />Beginning
<br />Balance
<br />Additions
<br />Deletions
<br />133,663,011$
<br />50,343,335
<br />57,399,036
<br />1,082,703
<br />3,575,067
<br />113,867$ -$
<br />22,517,040 (49,151,965)
<br />654,838 (409,647)
<br />Ending
<br />Balance
<br />133,776,878
<br />23,708,410
<br />57,644,227
<br />1,082,703
<br />3,575,067
<br />246,063,152 23,285,745 (49,561,612)
<br />219,787,285
<br />212,836,828 18,003,114 (958,576)
<br />62,040,751 7,154,307 (3,194,629)
<br />4,269,013 742,434 (28,833)
<br />324,690,914 29,933,496 (43,281)
<br />229,881,366
<br />66,000,429
<br />4,982,614
<br />354,581,129
<br />603,837,506 55,833,351 (4,225,319)
<br />655,445,538
<br />(65,052,020) (7,420,022) 690,615
<br />(48,204,969) (4,478,671) 3,167,853
<br />(2,975,456) (415,849) 28,833
<br />(183,218,269) (8,134,150) 43,281
<br />(71,781,427)
<br />(49,515,787)
<br />(3,362,472)
<br />(191,309,138)
<br />(299,450,714) (20,448,692) 3,930,582
<br />(315,968,824)
<br />304,386,792 35,384,659 (294,737)
<br />339,476,714
<br />550,449,944 $ 58,670,404 $ (49,856,349) $ 559,263,999
<br />67
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