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<br />
<br />. NOTE 4-;CAPITAL ASSETS.
<br />
<br />A.. Summary'. . .
<br />
<br />. . Capital assets at June 30 are comprised of the following: .
<br />
<br />Ending
<br />Balance
<br />S
<br />29,303,492
<br />29,133,040
<br />58,436,532
<br />;
<br />62,661,096:
<br />(17,033,704)
<br />13,705,14J
<br />(1,208,556) .
<br />. :24,107,735 ' .
<br />. (9,996.528) :
<br />99,438.466
<br />(34..,847,351) .
<br />2~248,335
<br />(1.375,383)
<br />2,45 J ,916
<br />(1,382,493)
<br />8.369,495
<br />(l ,J 82,203)
<br />19,665,902
<br />(J 0,026.691) .
<br />155,595,177 :i
<br />2.14~031, 709
<br />..
<br />3,447,522
<br />42,011.762.
<br />45,459.284
<br />3,440,.123
<br />(2,289,154)
<br />53.802,662
<br />. (4,552,O24):
<br />1.389,902
<br />(902,830)
<br />101,537,036 :
<br />(34,654, "118)
<br />H7,771.597
<br />163,130.881
<br />
<br />Beginning. .
<br />: .Balance
<br />$
<br />
<br />Additions
<br />$
<br />
<br />Transfers
<br />.$-.
<br />
<br />Retirements
<br />s.:
<br />
<br />GoyernmentaJ Activities,:
<br />Capital. assets not being depreciated:
<br />Land
<br />.., Conslruclionin progress..
<br />
<br />Total capital assets not :be.ingdepreciated
<br />
<br />29,303,492. .
<br />70,532.,647
<br />
<br />99.836~139 . .
<br />
<br />18.260.957... ...'.:. . (l80~550)
<br />
<br />(59.480.014) .
<br />
<br />(180,550) . (59;480,014)
<br />
<br />18,260,957
<br />
<br />. .
<br />. .
<br />.. . Capital a.~ts being depreciated:
<br />Buildings
<br />~ccumulated depreciation
<br />Improvements other than buildings
<br />ACcumulated depreciation
<br />Parks .
<br />, Accumulated depreci.ation
<br />Streets . . . ..: .: . .:...
<br />Accumulated depreciation.. :
<br />. Bridges
<br />Accumulated depreciation.
<br />Traffic Signals
<br />. Accumulated depreCiation
<br />. Storm Drains
<br />Accumulated depreciation
<br />Machinery and equipment
<br />Accumulated depreciation:
<br />
<br />, Net capitarassets being "depreciated
<br />
<br />Govem~nta) activitY capital assets, !let ' :
<br />
<br />5,216,048
<br />: 5.974.053
<br />
<br />57,445,048
<br />. (15,836, I07) . (t,:197,5?7) f
<br />7,731.,088
<br />(926,817) (281 ~ 73"9)
<br />19,360,562
<br />.(9,194,639). (801 ;889)".
<br />75,745.392
<br />(3 t ;08,8.901 ) (3,758,450)
<br />2,24"8,335
<br />(1,300,438) (74,945)
<br />2,451\916
<br />. (1,259,897) , (1:f2.596).
<br />. 8,131,279.
<br />(970,965) , . . (211,238)
<br />} 6,693,448 . 1,189,920
<br />(9.183,662) (I ~218,640)
<br />120,045,()42 (6,477.174)
<br />. '219,881,781 11,783,783
<br />
<br />4,747,173
<br />
<br />23,693,074
<br />
<br />138,216 .
<br />
<br />(402,162) 2,184,696
<br />375,611. '
<br />(26,551). 42.053.260:,
<br />.(207; lOt) ., (17;426,754)
<br />
<br />",:r
<br />
<br />Business-Type Activities'. .
<br />Capital :assets not being depreciated:: :
<br />. Land .
<br />. Con.~ction in; progress
<br />
<br />. 3,447,522
<br />47.689.887
<br />
<br />., 19,676,479
<br />.19.676.479 :
<br />
<br />: (518,962)
<br />(518.962)
<br />
<br />(24,835,642)
<br />(24,835,642)
<br />
<br />. .
<br />. . .... .
<br />. . Total; capital. assets:i1ot. bein.g .deprecJ.3.ted. S 1.13 i ,409
<br />
<br />capital.assets being. depreCiated:
<br />... Harbor Improvements!. .
<br />Accumulilled. depreciati qn
<br />,Buildings .,: . :
<br />Accumulated depreciation .
<br />Machinery and equipment .
<br />" Ac.cumuhl.ted ~epre.ciatlon . . .
<br />Irllprovements.o!her than buildings..
<br />AccwnuJatcd dcpreciatio'i;1..
<br />
<br />:: 3;'305,02i
<br />:(2;199,932)
<br />10,914,590 .
<br />(3,880, .J06) : ..
<br />. 1,366,170. : ..
<br />(824,55)) ..
<br />81,749,758
<br />(32,830.962)
<br />
<br />135,101
<br />
<br />(89,222t
<br />: . 1,774,103
<br />{671,918).:.
<br />23,732: .
<br />(78,279) . .
<br />.. .18.773.952.
<br />0.823.156 )
<br />
<br />17,909.212
<br />
<br />37.585,691 .
<br />
<br />41, 113~969
<br />
<br />. :.
<br />: i
<br />
<br />J .Ol3.326
<br />
<br />. . .
<br />Net cap~taJ assets being depredated
<br />
<br />42262.396
<br />
<br />57,599.989
<br />
<br />BusineSHype act.ivity Capital assets, net '..108,737.398
<br />
<br />-17,426.754
<br />
<br />(518,962)
<br />
<br />
<br />42.j
<br />
<br />j:.
<br />j:'
<br />
<br />.j" .
<br />
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