JACKSON COUNTY, MISSOURI Notes to <strong>Financial</strong> <strong>Statements</strong> December 3 1,2006 @ Capital Assets Capital asset activity for the year ended December 3 1,2006 was as follows: Beginning Ending balance Increase Decrease balance Governmental activities: Capital assets not being depreciated: Land $ 9,585,5 11 - - 9,585,5 11 Infrastructure 81,701,010 - - 81,701,010 Construction in progress 23,150,248 5,999,496 (2 1,569,798) 7,579,946 Total capital assets not being depreciated 114,436,769 5,999,496 (21,569,798) 98,866,467 Capital assets being depreciated: Buildings 158,079,241 607,964 - 158,687,205 Improvements other than buildings 2,568,027 142,564 - 2,710,591 Equipment and furniture 12,067,462 428,256 - 12,495,718 Vehicles 11,820,031 367,830 12,187,861 Truman Sports Complex 125,476,055 1,379,033 - 126,855,088 Total capital assets being depreciated 310,010,816 2,925,647 - 312,936,463 Less accumulated depreciation for: Buildings (54,053,084) (3,053,164) - (57,106,248) Improvements other than buildings (1,066,007) (109,463) - (1,175,470) Equipment and furniture (7,797,959) (859,657) - (8,657,616) Vehicles (8,164,247) (922,628) - (9,086,875) Truman Sports Complex (66,225,072) (3,241,906) - (69,466,978) Total accumulated depreciation (137,306,369) (8,186318) - (145,493,187) Total capital assets being depreciated, net 172,704,447 (5,261,171) - 167,443,276 Governmental activities capital assets, net $ 287,141,216 738,325 (21,569,798) 266,309,743 (Continued)
JACKSON COUNTY, MISSOURI Notes to <strong>Financial</strong> <strong>Statements</strong> December 3 1,2006 Beginning Ending balance Increase Decrease balance Business-type activities: Capital assets not being depreciated: Land Infrastructure Total capital assets not being depreciated Capital assets being depreciated: Buildings Improvements other than buildings Equipment and furniture Vehicles Total capital assets being depreciated Less accumulated depreciation for: Buildings Improvements other than buildings Equipment and furniture Vehicles Total accumulated depreciation Total capital assets being depreciated, net Business-type activities capital assets, net (Continued)
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