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Indian River County, Florida
<br />Notes To Financial Statements
<br />Year Ended September 30, 2017
<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 />Ending
<br />Balance
<br />Additions
<br />Deletions
<br />Balance
<br />$ 133,776,878
<br />$ 1,269,499
<br />$ (554,749)
<br />$ 134,491,628
<br />23,708,410
<br />20,387,048
<br />(13,636,767)
<br />30,458,691
<br />57,644,227
<br />1,199,413
<br />(236,338)
<br />58,607,302
<br />1,082,703
<br />97,576
<br />-
<br />1,180,279
<br />3,575,067
<br />-
<br />-
<br />3,575,067
<br />219,787,285
<br />22,953,536
<br />(14,427,854)
<br />228,312,967
<br />229,881,366
<br />10,966,262
<br />(938,503)
<br />239,909,125
<br />66,000,429
<br />8,472,913
<br />(3,609,083)
<br />70,864,259
<br />4,982,614
<br />442,739
<br />(301,234)
<br />5,124,119
<br />354,581,129
<br />609,640
<br />(80,000)
<br />355,110,769
<br />655,445,538
<br />20,491,554
<br />(4,928,820)
<br />671,008,272
<br />(71,781,427)
<br />(6,652,700)
<br />701,166
<br />(77,732,961)
<br />(49,515,787)
<br />(4,740,624)
<br />3,193,044
<br />(51,063,367)
<br />(3,362,472)
<br />(510,568)
<br />301,234
<br />(3,571,806)
<br />(191,309,138)
<br />(11,281,889)
<br />64,000
<br />(202,527,027)
<br />(315,968,824)
<br />(23,185,781)
<br />4,259,444
<br />(334,895,161)
<br />339,476,714 (2,694,227) (669,376) 336,113,111
<br />$ 559,263,999 $ 20,259,309 $ (15,097,230) $ 564,426,078
<br />67
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