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COUNTY OF HAWAII
<br /> Notes to the Basic Financial Statements
<br /> June 30,2007
<br /> 6. CAPITAL ASSETS
<br /> Capital asset activity for the year ended June 30,2007 for the County was as follows:
<br /> Balance Balance
<br /> June 30, Retirements/ June 30,
<br /> 2006 Additions Transfers 2007
<br /> Governmental activities:
<br /> Capital assets not being depreciated:
<br /> Land $ 22,737,854 $ 261,314 $ -- $ 22,999,168
<br /> Construction in
<br /> progress 86,742,320 28,253,686 (5,229,565) 109,766,441
<br /> Total capital assets not
<br /> being depreciated 109,480,174 28,515,000 (5,229,565) 132,765,609
<br /> Capital assets being depreciated:
<br /> Buildings and
<br /> improvements 265,234,373 3,180,636 -- 268,415,009
<br /> Machinery and
<br /> equipment 76,509,196 10,232,837 (2,228,193) 84,513,840
<br /> Infrastructure 258,162,085 13,024,276 271,186,361
<br /> Total capital assets
<br /> being depreciated 599,905,654 26,437,749 (2,228,193) 624,115,210
<br /> Less accumulated depreciation for:
<br /> Buildings and
<br /> improvements (45,346,622) (3,391,324) -- (48,737,946)
<br /> Machinery and
<br /> equipment (44,654,333) (5,166,983) 1,545,099 (48,276,217)
<br /> Infrastructure (102,784,281) (11,160,605) (113,944,886)
<br /> Total accumulated
<br /> depreciation (192,785,236) (19,718,912) 1,545,099 (210,959,049)
<br /> Total capital assets,
<br /> being depreciated,
<br /> net 407,120.418 6,718,837 (683,094) 413,156,161
<br /> Governmental
<br /> activities capital
<br /> assets,net $516,600,592 $35,233,837 ($5912459) $545921.770
<br /> - 59-
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