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COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2021
<br /> 6. CAPITAL ASSETS
<br /> Capital asset activity for the fiscal year ended June 30,2021 for the County was as follows:
<br /> Balance Balance
<br /> July 1, Retirements/ June 30,
<br /> 2020 Additions Transfers 2021
<br /> Governmental activities:
<br /> Capital assets not being depreciated:
<br /> Land and
<br /> improvements $ 278,888,359 $ 13,744,363 $ -- $ 292,632,722
<br /> Easements 11,099,386 140,940 -- 11,240,326
<br /> Construction work in
<br /> progress 80,330,851 48,830,367 (55,110,494) 74,050,724
<br /> Total capital assets not
<br /> being depreciated 370,318,596 62,715,670 (55,110,494) 377,923,772
<br /> Capital assets being depreciated:
<br /> Buildings and
<br /> improvements 789,878,379 19,506,181 (15,000) 809,369,560
<br /> Equipment 169,325,872 17,884,495 (4,680,714) 182,529,653
<br /> Easements 456,639 -- -- 456,639
<br /> Infrastructure 662,471,064 26,945,226 -- 689,416,290
<br /> Total capital assets
<br /> being depreciated 1,622,131,954 64,335,902 (4,695,714) 1,681,772,142
<br /> Less accumulated depreciation for:
<br /> Buildings and
<br /> improvements (154,275,392) (13,527,999) 9,439 (167,793,952)
<br /> Equipment (110,913,596) (10,091,329) 4,046,822 (116,958,103)
<br /> Easements (439,300) (17,240) -- (456,540)
<br /> Infrastructure (366,213,851) (26,091,624) -- (392,305,475)
<br /> Total accumulated
<br /> depreciation (631,842,139) (49,728,192) 4,056,261 (677,514,070)
<br /> Total capital assets
<br /> being depreciated,
<br /> net 990,289,815 14,607,710 (639,453) 1,004,258,072
<br /> Governmental
<br /> activities capital
<br /> assets,net 1360.608.411 J27J23 880 55.749.947) 1382.18 L844
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