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<br />• .u:.t •r'•
<br />Note S- Fixetl Assets/Pro�{v an 1^c.quy�ment
<br />Chat�ges in [he general fuceci asset eccoun[ group for 1998 were us follows:
<br />Balance
<br />Jan� l. 1998 Additions
<br />Land S 4,062,980 $ 104,961
<br />Buildings ll,332,193 1,433,209
<br />Improvements �
<br />other [han buildings 82,993,583 5,474,353
<br />Machiaery and
<br />equiproent 8,907,823
<br />Construction in
<br />1 �.� .
<br />$ 4,143
<br />482,409
<br />2,366,671 1,301,619
<br />proqress 464 412 4ti4.412
<br />Totxl S 107 750 991 � 9379.194 .?�95 .2 583
<br />No material coniract commitments xre outstxeKling xt DecemL•er 3l, 199&-
<br />A summary of enterprise funcl property ancl equipment on December 31, 1998 is xs follows:
<br />,i�
<br />Sani[ary
<br />Sewer
<br />Water S 11,972
<br />Golf Course
<br />734,964
<br />Solid Waste
<br />Recycling
<br />Starm
<br />Drainage 275.907
<br />ToW $ 1.U22.843
<br />Bi118nCE
<br />DecemMer 31. 1998
<br />S 4,167,941
<br />12,761,259
<br />87,985,527
<br />9,972,875
<br />• :: .J
<br />Furniture, I.ess
<br />Building,s & Equipment, D'u'tribu[ion Accumulate6
<br />Str�Mures 8t Vehicies System QgyLCCjffi1QD TStLaI
<br />$ 55,427 $ 485,763 $ 8,119,946 S 2,691,528 $ S,S'69,608
<br />1,490,783 1,253,409 8,738,093 2,686,748 8,807,509
<br />135,035 257,587 339,479 788,107
<br />64,2a4 43,000 21,244
<br />694.447 12349.021 1.926.494 1 I 392.88I
<br />S 1.681.245 E 2.755.450 $ 29 207.060 S 7.657.249 S 26 Q79349
<br />ZR
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