|
Indian River County, Florida
<br /> Notes To Financial Statements
<br /> Year Ended September 30 , 2002 .
<br /> NOTE 6 - CAPITAL ASSETS
<br /> Capital asset activity for the year ended September 30 , 2002 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 $ 53,7109608 $ 380,091 $ ( 1 ,9969218) $ 52,094,481
<br /> Construction in progress 63170,785 265439, 135 (5,513 ,058) 27,096, 862
<br /> Right-of-way 996759655 880,708 - 107556,363
<br /> Infrastructure 3 ,296,055 - - 35296,055
<br /> Total capital assets , not being depreciated 72, 853 , 103 27,6993934 (7,5099276) 9390439761
<br /> Capital assets , being depreciated :
<br /> Buildings and improvements 51 ,374,625 2,537,721 - 5399129346
<br /> Equipment 34,9139656 555679530 ( 159135077) 38 ,568, 109
<br /> Infrastructure 150,251 ,733 1 , 193 ,260 - 151 ,444,993
<br /> Total capital assets , being depreciated 23695405014 99298,511 ( 11913 ,077) 2439925,448
<br /> Less accumulated depreciation for:
<br /> Buildings and improvements ( 1194029243) ( 11104,856) - ( 12,5071099)
<br /> Equipment ( 13,4815490) (354897128) 1 ,913 ,077 ( 15 ,0579541 )
<br /> Infrastructure (4958615895) (3 , 102,776) - (52,9643671 )
<br /> Total accumulated depreciation (74,7451628) (796963760) 1 ,913 ,077 (8%5291311 )
<br /> Total capital assets , being depreciated , net 1619794,386 156019751 - 16393969137
<br /> Governmental activities capital assets , net $ 234,6479489 $ 29,301 ,685 $ (7,509,276) $ 2569439,898
<br /> Business -type activities :
<br /> Capital assets , not being depreciated :
<br /> Land $ 13 ,046,594 $ 2,8421766 $ - $ 15 ,8899360
<br /> Construction in progress 122194,429 1095859948 (71414,229) 15 ,3669148
<br /> Total capital assets , not being depreciated 25 ,2419023 13 ,428,714 (7,4149229) 31 ,2559508
<br /> Capital assets , being depreciated :
<br /> Buildings , distribution systems and improvements 2159037,433 %0869361 - 22411233794
<br /> Equipment 11 , 157, 170 114695408 (3657471 ) 1292615107
<br /> Total capital assets , being depreciated 226, 194,603 10,5559769 (3655471 ) 236,384,901
<br /> Less accumulated depreciation for:
<br /> Buildings , distribution systems and improvements (65 ,0089846) (85917,230) - (73 ,9263076)
<br /> Equipment (7,590,089) ( 1 ,2865252) 3649604 (8 , 511 ,737)
<br /> Total accumulated depreciation (72,598,935 ) ( 1092039482) 364,604 (82,437,813)
<br /> Total capital assets , being depreciated , net 153 ,595 ,668 352,287 (867) 153 ,947,088
<br /> Business -type activities capital assets , net $ 178,836,691 $ 13 ,781 ,001 $ (7,4155096) $ 18592029596
<br /> 56
<br />
|