2022 08-08 CC PACKET - Laserfiche WebLink

Home

NOTE 3 — CAPITAL ASSETS Capital asset activity for the year ended Decetnbet 3.1;1021 was.as follows: A,. Changes. in Capital Assets- Used *in Govertimeintal Activities Snail* — Transfers and Beg#nning Completed Balance — •ofYear Additions Deletions Construction End.ofYear Capital assets; not dcpreciated Land S 2;5.00 S — — S — & 2;500 Construction in progress. US.3 218,424 — — 227.27 7 Total capital assets., not depreciated 11;353 218,424 — — 229,777 CapitaI.asseis, :dcpreciated Buildings. 902232 5,490 — — 907,712 Office equipment 17,900 778 — — 18,678 Infrastructure 1,563,728 — 1,563.728 Total capital assets, depreciated' 2483,860 6,258 — — 2;490,118 Less�accurnulated depreciation for Buildings (289,565) (22,634) — - .(312,199) Office equipment (14;0041 (1,150) — Infrastructure. (670,632) (67;377) — (719,009) Total accumulated depreciation (974,201.) (.91,161) — (1.,065.362) Net capital assets,. depreciated 1,509,659 (84.903)_ — — 1,424,756 Nel capital. asscls $ t 12 t,011 S 133.521 S. S 5 1.654,533 B. Changes in Capital Assets TJsed-in-.Business-Type Activities Balance - Transfers and. Beginning. Completed Balance — df Ye;ir Additions Deletions Construction End of Year Capital assets, depreciated. Infrastructure $ I;547,940 5 — S — S — $ 1,547,940 Less nccttmu.lated depreciation for InfrastrtK" (256,134) (29.535) — (295,669) Net capital assets $ uyi'80b s (29,535) $ S — S 1.262;271 Q DCpxaciation Expense. by Function Depreciation- expense was. charged to the:follewing•functions: Governmental activities General government. $ 23,794 Public:worts 66,627 Conservation and development 756 Total depreciation expense—.governinetital a6t1v1`tf65 9.1 161 Business -type activities Water S 1X*469 Sewer •16,066 . Total depreciation expense— business -type activities S 29,535 -27-