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Indian River County, Florida
<br /> Notes To Financial Statements
<br /> Year Ended September 30, 2003
<br /> NOTE 6 - CAPITAL ASSETS
<br /> Capital asset activity for the year ended September 30 , 2003 was as follows :
<br /> Primary Government
<br /> Beginning Ending
<br /> Balance Additions Deletions Balance
<br /> Governmental activities :
<br /> Capital assets , not being depreciated :
<br /> Land $ 52,0941481 $ 177743 ,974 $ - $ 699838 ,455
<br /> Construction in progress 272096, 862 279862,797 ( 12, 1669551 ) 42,7939108
<br /> Right -of-way 1 %5562363 479,507 - 11 ,035, 870
<br /> PEP ReeFStormwater ponds 3 ,296,055 2799012 - 3 , 5759067
<br /> Total capital assets , not being depreciated 93 ,0431761 469365,290 ( 129166, 551 ) 127,2422500
<br /> Capital assets , being depreciated :
<br /> Buildings and improvements g P 53 ,9121346 109284,430 - 6491969776
<br /> Equipment 38,5689109 32464,745 ( 19833,390) 40, 199,464
<br /> Infrastructure 1512444,993 11129, 836 - 1527574,829
<br /> Total capital assets , being depreciated 243 ,9251448 14, 8795011 ( 19833 ,390) 256,9713069
<br /> Less accumulated depreciation for:
<br /> Buildings and improvements ( 1235079099) ( 1 , 115,528) - ( 1396229627) :_
<br /> Equipment ( 159057,541 ) (3,8679823) 1 ,8331389 ( 17,091 ,975)
<br /> Infrastructure (86,8971266) (59072,412) - (91 ,9699678)
<br /> Total accumulated depreciation ( 114,461 ,906) ( 109055,763) 198335389 ( 122,6841280)
<br /> Total capital assets , being depreciated , net 129,463 ,542 418239248 ( 1 ) 13492865789
<br /> Governmental activities capital assets , net $ 2229507,303 $ 512188,538 $ ( 12, 1669552) $ 26195299289
<br /> Business -type activities : �7
<br /> Capital assets , not being depreciated :
<br /> �i
<br /> Land $ 159889,360 $ 5199581 $ - $ 1624087941
<br /> Construction in progress 15 ,366, 148 10, 19%781 (41528 ,710) 21 ,028,219 f'
<br /> Total capital assets , not being depreciated 31 ,2559508 109710,362 (45528 ,710) 371437, 160 1'
<br /> Capital assets , being depreciated :
<br /> Buildings , distribution systems and improvements 224, 123 ,794 8,6309566 - 23227542360
<br /> Equipment 12,261 , 107 1 ,4379834 (501 ,405) 13 , 1979536
<br /> Total capital assets , being depreciated 23693849901 1 %0%400 (5012405) 2459951 ,896
<br /> Less accumulated depreciation for:
<br /> Buildings , distribution systems and improvements (73 ,926,076) (916052026) - (83 ,5319102)
<br /> Equipment (85511 ,737) ( 1 ,3109487) 4895554 (9,3321670)
<br /> Total accumulated depreciation (821437,813) ( 1 %915,513) 489, 554 (92, 863 ,772)
<br /> Total capital assets , being depreciated , net 153 ,947,088 (8479113) ( 115851 ) 153 ,088, 124
<br /> Business -type activities capital assets , net $ 185,2029596 $ 99863 ,249 $ (4,54%561 ) $ 19%525,284
<br /> 60
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