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COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2005
<br /> services. In addition,some of the nonmajor governmental funds have made transfers to the
<br /> capital projects fund for the construction of various projects.
<br /> 6. CAPITAL ASSETS
<br /> Capital asset activity for the year ended June 30,2005 for the County was as follows:
<br /> Balance Balance
<br /> June 30, June 30,
<br /> 2004 Additions Retirements 2005
<br /> Governmental activities:
<br /> Capital assets not being depreciated:
<br /> Land $ 19,610,464 $ -- $ (49,725) $ 19,560,739
<br /> Construction in
<br /> progress 60,202,498 19.581,664 (3,658,992) 76,125,170
<br /> Total capital assets not
<br /> being depreciated 79,812,962 19,581,664 (3,708,717) 95,685,909
<br /> Capital assets being depreciated:
<br /> Buildings and
<br /> improvements 257,402,551 1,600,609 -- 259,003,160
<br /> Machinery and
<br /> equipment 65,267,793 6,717,030 (1,587,872) 70,396,951
<br /> Infrastructure 233,319.758 15,249,495 248,569,253
<br /> Total capital assets
<br /> being depreciated 555,990,102 23,567,134 (1.587,872) 577,969.364
<br /> Less accumulated depreciation for:
<br /> Buildings and
<br /> improvements (38,659,798) (3,489,919) -- (42,149,717)
<br /> Machinery and
<br /> equipment (38,732,618) (4,359,403) 1,298,395 (41,793,626)
<br /> Infrastructure (82,669,122) (9,755.070) - _(92,424,192)
<br /> Total accumulated
<br /> depreciation (160,061,538) (17,604,392) 1,298,395 (176,367,535)
<br /> Total capital assets,
<br /> being depreciated,
<br /> net 395,928,564 5,962,742 (289.477) 401,601,829
<br /> Governmental
<br /> activities capital
<br /> assets,net 475.741.526 25.544.406 ($3.998.1941 497287.738
<br /> -60-
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