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COUNTY OF HAWAlf
<br /> Notes to the Basic Financial Statements
<br /> June 30,2006
<br /> 6. CAMAL ASSETS
<br /> Capital asset activity for the year ended June 30,2006 for the County was as follows:
<br /> Balance Balance
<br /> June 30, Retirements/ June 30,
<br /> 2005 Additions Transfers 2006
<br /> Governmental activities:
<br /> Capital assets not being depreciated:
<br /> Land $ 19,560,739 $ 3,177,115 $ -- $ 22,737,854
<br /> Construction in
<br /> progress 76,125,170 23,227.944 112,610394) 86,742,320
<br /> Total capital assets not
<br /> being depreciated 95,685,909 26,405,059 (12,610,794) 109,480,174
<br /> Capital assets being depreciated:
<br /> Buildings and
<br /> improvements 259,003,160 6,231,213 -- 265,234,373
<br /> Machinery and
<br /> equipment 70,396,951 8,405,534 (2293,289) 76,509,196
<br /> Infrastructure 248,569,253 9,592,832 - 258,162,085
<br /> Total capital assets
<br /> being depreciated 577,969,364 24229,579 (2,293,289) 599,905,654
<br /> Less accumulated depreciation for.
<br /> Buildings and
<br /> improvements (42,149,717) (3,196,905) -- (45,346,622)
<br /> Machinery and
<br /> equipment (41,793,626) (4,822,994) 1,962,287 (44,654,333)
<br /> Infrastructure (92,424.192) (10360,089) (102,784,2811
<br /> Total accumulated
<br /> depreciation (176,367,535) (18,379,988) 1,962,287 (192,785236)
<br /> Total capital assets,
<br /> being depreciated,
<br /> net 401,601,829 5,849,591 (331,002) 407,120,418
<br /> Governmental
<br /> activities capital
<br /> assets,net $497.287.738 X32 254.650 $516-60U92.
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