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Res.#02-042 - Establishing a Capitalization Limit for the Recording & Depreciation of Fixed Assets (GASB34)
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Res.#02-042 - Establishing a Capitalization Limit for the Recording & Depreciation of Fixed Assets (GASB34)
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<br />Summary of Changes in General Fixed Assets <br /> <br />Year Ended December 31,2002 <br />! 1.- - - ! <br /> <br />I---- <br /> <br />Balance <br />12/31/2001 <br /> <br />Land ~ 27.4501 <br />IBuildings . ~ 742,728 <br />Machinery ~_.-i 70,431 <br />Furniture & Equipment , 943,705' <br /> <br />TOTAL. ..1 1,784,314 <br /> <br />Additions I Deletions <br />2002 2002 <br /> <br />01 <br />0', <br /> <br />26.75~~ <br /> <br />26,759 <br /> <br />0' <br /> <br />g! <br /> <br />o <br /> <br />o <br /> <br />- <br /> <br />Adjustmen~ Balance <br />2002 I 12/31/2002 <br /> <br />1,507,8501- 1.535,300 <br />285~1 ,028,100 <br />247,1211 317,552 <br />-632,628 337,836 <br /> <br />1,407,715/ <br /> <br />-'= <br />3,218,788 <br />
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