Indian River County, Florida
<br />Notes To Financial Statements
<br />Year Ended September 30, 2018
<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 />Beginning
<br />Balance
<br />$ 134,491,628
<br />30,458,691
<br />58,607,302
<br />1,180,279
<br />3,575,067
<br />Additions
<br />$ 473,223
<br />19,396,040
<br />729,138
<br />3,757
<br />228,312,967 20,602,158
<br />239,909,125
<br />70,864,259
<br />5,124,119
<br />355,110,769
<br />6,935,923
<br />11,180,049
<br />188,248
<br />2,659,599
<br />Deletions
<br />$ (183,196)
<br />(13,832,026)
<br />Ending
<br />Balance
<br />$ 134,781,655
<br />36,022,705
<br />59,336,440
<br />1,184,036
<br />3,575,067
<br />(14,015,222) 234,899,903
<br />(4,714,843)
<br />(389,226)
<br />246,845,048
<br />77,329,465
<br />4,923,141
<br />357,770,368
<br />671,008,272 20,963,819 (5,104,069) 686,868,022
<br />(77,732,961) (7,173,503)
<br />(51,063,367) (5,144,533)
<br />(3,571,806) (489,072)
<br />(202,527,027) (7,760,618)
<br />3,782,752
<br />389,226
<br />(84,906,464)
<br />(52,425,148)
<br />(3,671,652)
<br />(210,287,645)
<br />(334,895,161) (20,567,726) 4,171,978 (351,290,909)
<br />336,113,111
<br />396,093
<br />(932,091) 335,577,113
<br />Governmental activities capital assets, net $ 564,426,078 $ 20,998,251 $ (14,947,313) $ 570,477,016
<br />67
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