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County of Hawaii <br /> Department of Water Supply <br /> (A component unit of the County of Hawaii, State of Hawaii) <br /> NOTES TO FINANCIAL STATEMENTS <br /> June 30, 2021 <br /> NOTE D - CAPITAL ASSETS <br /> The following summarizes the Department's capital assets at June 30, 2021: <br /> Amount <br /> Utility plant in service <br /> Structures and improvements $ 20171777444 <br /> Distribution mains and accessories 14674147763 <br /> Electric and hydraulic pumping equipment 7374037352 <br /> Transmission mains and accessories 3676147323 <br /> Services 3277927603 <br /> Purification system 1373847414 <br /> Meters 1174027561 <br /> Hydrants 977607517 <br /> Transportation equipment 475837687 <br /> Communication equipment 371827341 <br /> Office equipment and furniture 277527811 <br /> Tools and work equipment 176407771 <br /> Other equipment 176417245 <br /> Other fire protection plant 197587 <br /> Total utility plant in service 53877707419 <br /> Less accumulated depreciation (29270467560) <br /> 24677237859 <br /> Land and rights 572677919 <br /> Preliminary survey and investigation charges 575157581 <br /> Construction work in progress 4479997376 <br /> Net capital assets $ 30275067735 <br /> The following is a summary of changes in capital assets during the fiscal year ended <br /> June 30, 2021: <br /> Balance <br /> July 1, 2020 Retirements/ Balance <br /> (restated) Additions Transfers June 30, 2021 <br /> Utility plant in service $ 52972127470 $ 1076367869 $ (1,078,920) $ 53877707419 <br /> Less accumulated depreciation (27777787573) (1479347054) 6667067 (29270467560) <br /> 251,433,897 (4,297,185) (412,853) 246,723,859 <br /> Land and rights 572617319 67600 -- 572677919 <br /> Preliminary survey and <br /> investigation charges 479267822 8227977 (2347218) 575157581 <br /> Construction work in progress 3876477865 1676397120 (1072877609) 4479997376 <br /> $ 300,269,903 $ 13,171,512 $ (107 934,680) $ 302,506,735 <br /> 24 <br />