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Total Fixed Assets $ 415,080,924 $ 136,148,185
<br />Summary by System and Function
<br />Calculated
<br />Function
<br />Accumulated
<br />Original Coat
<br />Depreciation RI
<br />RCNLD
<br />Water -Treatment $
<br />90,830,718
<br />$ 49,623,740 $
<br />59,652,958
<br />Water- Treatment/Distribution
<br />137,105,240
<br />64,376,633
<br />124,248,438
<br />Sewer- Treatment/Disposal
<br />117,560,680
<br />65,045,985
<br />79,919.669
<br />Sewer- Transmission/Collection
<br />138,423,846
<br />59,214,138
<br />115,417.076
<br />Subtotal $
<br />497,816,014
<br />$ 252,156,026 $
<br />379,238,141
<br />Administrative/General l'I
<br />42,383,191
<br />12,310,928
<br />35,842,783
<br />Total $
<br />540,199,204
<br />$ 264,466,955 $
<br />415,080,924
<br />Summary of Contributed Assets
<br />Water
<br />Sewer
<br />RCNLD
<br />59,074,455
<br />74,412,312
<br />Administrative/General I'� 2,661,418
<br />Total $ 136,148,185
<br />1) Non -capacity related assets and therefore not shown in Schedules 3 and 4 for the calculation of the water and sewer impact fees.
<br />2) Accumulated depreciation calculated based on adjusted service life values for transmission and treatment assets consistent with the Sys:.em
<br />Guideline Average Service Lives in the Flodda Administrative Code for utility systems. Therefore, accumulated depreciation utilizedherein for
<br />the calculated of RCNLD does not be to the County's Annual Comprehensive Financial Report.
<br />E 149
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