INDIAN RIVER COUNTY, FLORIDA
<br />NOTES TO FINANCIAL STATEMENTS - CONTINUED
<br />Year Ended September 30, 1991
<br />4. Property, Plant and Equipment:
<br />A. General Fixed Assets - A summary of changes in the General Fixed Assets Account
<br />Group follows:
<br />Total
<br />Buildings Property,
<br />and Construction Plant and
<br />Land Improvements Equipment In Progress Equipment
<br />Balance at
<br />October 1,
<br />1990 $14,248,150 $17,735,576 $16,473,060 $14,445,059 $62,901,845
<br />Additions 2,819,934 12,957,121 2,337,260 8,045,451 26,159,766
<br />Deletions - - 733,299 21,710,563 22,443,862
<br />Balance at
<br />Septem-
<br />ber 30,
<br />1991 $17,068,084 $30,692,697 518,077,021 S 779,947 $66,617,749
<br />B. Proprietary Fund Type Fixed Assets - A summary of proprietary fund type
<br />property, plant and equipment follows:
<br />Land
<br />Buildings, distribution systems
<br />and improvements
<br />Equipment
<br />Construction in progress
<br />Total Property, Plant and Equipment
<br />Less: Accumulated depreciation
<br />Total
<br />B-26
<br />Enterprise
<br />$ 6,098,428
<br />Internal
<br />Service
<br />75,530,634 108,521
<br />6,219,509 182,274
<br />3,295,905 5,456
<br />91,144,476 296,251
<br />(14,009,173) (206,997)
<br />$ 77,135,303 $ 89,254
<br />
|