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Cabarrus County, North Carolina
<br />Notes to the Financial Statements
<br />For the Year Ended June 30, 2009
<br />L
<br />E. Capital Assets
<br />Capital asset activity for the year ended June 30, 2009:
<br />1. Primary Government
<br /> Beginning Ending
<br /> Balance Increases Decreases Transfers Balance
<br />Governmental activities:
<br />Capital Assets not being depreciated:
<br />Land $ 20,464,368 $ 3,549,131 $ - $ - $ 24,013,499
<br />Construction in Progress 53,320,395 34,291,170 - 645,054 86,966,511
<br />Total capital assets not being depreciated 73,784,763 37,840,301 - (645,054) 110,980,010
<br />Capital Assets being depreciated:
<br />Buildings
<br />Building Improvements
<br />Equipment
<br />Fumiture and Fixtures
<br />Land Improvements
<br />Vehicles
<br />Reservoir
<br />Total capital assets being depreciated
<br />Less accumulated depreciation for:
<br />Buildings
<br />Building Improvements
<br />Equipment
<br />Furniture and Fixtures
<br />Land Improvements
<br />Vehicles
<br />Reservoir
<br />Total accumulated depreciation
<br />Total Capital Assets, being depreciated, net
<br />Governmental Capital Assets, net
<br />51,399,791 - (556,931) - 50,842,860
<br />13,778,646 413,433 (46,658) 526,876 14,672,297
<br />10,613,492 258,626 (36,856) 118,178 10,953,440
<br />676,115 186,812 (41,035) - 821,892
<br />5,956,255 30,208 - - 5,986,463
<br />7,147,239 2,134,890 (1,232,198) - 8,049,931
<br />21,743,730 - - - 21,743,730
<br />111,315,268 3,023,969 1,913,678 645,054 113,070,613
<br />
<br />14,040,628 763,211 (111,288) - 14,692,551
<br />2,164,168 367,532 (1,247) - 2,530,453
<br />6,837,787 904,402 (28,533) - 7,713,656
<br />598,945 45,884 (41,035) - 603,794
<br />1,995,774 349,936 - - 2,345,710
<br />4,331,120 892,494 (1,164,779) - 4,058,835
<br />261,186 21,765 - - 282,951
<br />30,229,608 3,345,224 1,346,882 - 32,227,950
<br />81,085,660 (321,255) 566,796 645,054 80,842,663
<br />$ 154,870,423 $ 37,519,046 $ 566,796 $ - $ 191,822,673
<br />50 Attachment number 3
<br />G-8 Page 324
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