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Indian River County, Florida
<br /> Notes To Financial Statements
<br /> Year Ended September 30 , 2007
<br /> NOTE 6 - CAPITAL ASSETS
<br /> Primary Government Beginning Ending
<br /> Governmental activities : Balance Additions Deletions Balance
<br /> Capital assets, not being depreciated :
<br /> Land $ 83 ,451 ,313 $ 31 , 1165820 $ - $ 114 , 568 , 133
<br /> Construction in progress 96 , 848 ,325 61 ,4951833 ( 895155 , 859) 69 , 188 ,299
<br /> Right-of-way 15 ,943 , 627 4 , 025 , 999 - 19, 969 , 626
<br /> PEP Reef/Stormwater ponds 3 , 5755067 - - 31575 , 067
<br /> Total capital assets, not being depreciated 199 , 818 ,332 96 , 638 , 652 ( 89 , 155 , 859) 207 , 301 , 125
<br /> Capital assets, being depreciated :
<br /> Buildings and improvements 79 ,383 , 284 84 , 022 , 717 - 163 ,406 , 001
<br /> Equipment 5200 , 501 95880 ,463 ( 159535747) 60 , 6075217
<br /> Infrastructure 1735123 ,227 6 , 627 , 610 ( 11 , 094 , 763 ) 1683656 , 074
<br /> Total capital assets , being depreciated 30551875012 1005530 , 790 ( 13 , 048 , 510) 39236695292
<br /> Less accumulated depreciation for :
<br /> Buildings and improvements ( 17 , 188 , 291 ) ( 1 ,495 , 231 ) - ( 18 , 683 , 522)
<br /> Equipment (23 , 886 ) 968 ) (7 , 195 , 681 ) 2 , 2695158 (28 , 8135491 )
<br /> Infrastructure ( 1085462, 401 ) (6 , 033 , 702 ) 9 , 615 ,461 ( 104 , 880 , 642)
<br /> Total accumulated depreciation ( 14955373660) ( 145724 , 614 ) 11 , 8849619 ( 152 , 377 , 655 )
<br /> Total capital assets , being depreciated, net 155 , 6495352 85 , 806 , 176 ( 151635891 ) 240 ,291 , 637
<br /> Governmental activities capital assets , net $ 355 ,467 , 684 $ 182 , 4445828 $ (90 , 319 , 750) $ 447 , 5925762
<br /> Business-type activities :
<br /> Capital assets, not being depreciated :
<br /> Land $ 18 , 3685127 $ - $ - $ 18 , 368 , 127
<br /> Construction in progress 20 , 117 ,321 25 , 530 , 158 ( 145775 , 594) 30 , 8713885
<br /> Total capital assets , not being depreciated 3854855448 2595305158 ( 145775 , 594) 49 , 2405012
<br /> Capital assets, being depreciated :
<br /> Buildings , distribution systems , & improvements 288 , 383 , 727 21 , 3295875 - 309 , 713 , 602
<br /> Equipment 19 , 82609 1 , 888 , 565 ( 1 , 135 , 076) 2015805188
<br /> Total capital assets , being depreciated 308 , 2105426 23 ,218 ,440 ( 15135 , 076) 330 ,293 , 790
<br /> Less accumulated depreciation for :
<br /> Buildings , distribution systems , & improvements ( 114 , 633 , 312) ( 12 ,415 , 069 ) - ( 1271048 , 381 )
<br /> Equipment ( 12 , 3895213 ) ( 1 , 992, 339 ) 1 , 073 , 663 ( 131307 , 889)
<br /> Total accumulated depreciation ( 1275022 , 525 ) ( 14 , 407 ,408 ) 1 , 07303 ( 1405356 , 270)
<br /> Total capital assets, being depreciated, net 181 , 187 , 901 85811 , 032 (61 ,413 ) 189 , 937 , 520
<br /> Business-type activities capital assets, net $ 21956739349 $ 34 , 3415190 $ ( 14 , 8375007 ) $ 239 , 1775532
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