2009 Comprehensive Annual Financial Report - Apex Park and ...
2009 Comprehensive Annual Financial Report - Apex Park and ...
2009 Comprehensive Annual Financial Report - Apex Park and ...
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APEX PARK AND RECREATION DISTRICT<br />
Capllal AsscIS Used in the Opemlion ofGovcmmcnlBl Funds<br />
Scht:dulc By Function <strong>and</strong> ActivIty'<br />
As of December 31, <strong>2009</strong><br />
Funenan <strong>and</strong> AClivi!}:<br />
Improvements<br />
Waler<br />
other than<br />
L<strong>and</strong> RiB!!1s Buildinl!! Buildin~<br />
Machinery Construction<br />
<strong>and</strong> EgUieOlent In Pr0e!! Totals<br />
General government<br />
Racquet sports/fitness<br />
Recreation services<br />
Senior center<br />
Aquatics<br />
S<br />
$ ]0,000 $ 112,]41 $<br />
75,000 47],382 47,020<br />
2,109,162 6,968,050<br />
0 1,591,46] 9,363<br />
27,962 221.098 1,59].251<br />
S 420,12] S $ 56],064<br />
32,547 41,563 669,512<br />
269,875 9,]47,087<br />
56,597 1,657,42]<br />
80.754 1,92],065<br />
Tera! governmental funds capital assets $<br />
102,962 $ ]0,000 $ 4.507,446 $ 8,617.684<br />
$ 860,496 S 41,563 S 14,160,151<br />
E·2
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