|
COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2021
<br /> Balance Balance
<br /> July 1, Retirements/ June 30,
<br /> 2020 Additions Transfers 2021
<br /> Business-type activities:
<br /> Capital assets not being depreciated:
<br /> Land $ 753,877 $ -- $ -- $ 753,877
<br /> Capital assets being depreciated:
<br /> Buildings and
<br /> improvements 2,129,224 1,668,132 -- 3,797,356
<br /> Ground and site
<br /> improvements 272,850 -- -- 272,850
<br /> Equipment 137,785 19,481 (6,634) 150,632
<br /> Total capital assets
<br /> being depreciated 2,539,859 1,687,613 (6,634) 4,220,838
<br /> Less accumulated depreciation for:
<br /> Buildings and
<br /> improvements (1,096,777) (70,550) -- (1,167,327)
<br /> Ground and site
<br /> improvements (227,999) (4,346) -- (232,345)
<br /> Equipment (51,067) (23,354) 6,575 (67,846)
<br /> Total accumulated
<br /> Depreciation (1,375,843) (98,250) 6,575 (1,467,518)
<br /> Total capital assets
<br /> being depreciated,
<br /> net 1,164,016 1,589,363 (59) 2,753,320
<br /> Business-type
<br /> activities capital
<br /> assets,net1917 893 1.589363 59 3,507,197
<br /> - 71 -
<br />
|