HomeMy WebLinkAbout2005 Annual Fixed Assets
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CITY OF JEFFERSONVILLE
SUPPLEMENTARY INFORMATION
SCHEDULE OF CAPITAL ASSETS
For The Year Ended December 31, 2005
Capital assets are reported at actual or estimated historical cost based on appraisals or deflated current replacement cost.
Contributed or donated assets are reported at estimated fairvalue at the time received.
General infrastructure assets (those reported by governmental activities) are included regardless of their acquisition date or
amount. The government was able to estimate the historica.1 cost for the initial reporting of these assets through backtrending (i.e.,
estimating the current replacement cost of the infrastructure to be capitalized and using an appropriate price-level index to deflate
the cost to the acquisition year or estimated acquisition year.) As the government constructs or acquires additional capital assets
each period, including infrastructure assets, they are reported at historical cost.
Primary Government
Governmental activities:
Capital assets, not being depreciated:
Land
Infrastructure
Buildings
"Improvements other than buildings
. ~achinery and equipment
.. '>0onstruction in progress
Total governmental activities, capital
assets not being depreciated
Primary Government
Business-type activities:
Wastewater Utility:
Capital assets, not being depreciated:
Land
Infrastructure
Infrastructure - Drainage
Construction in progress
Construction in progress - Drainage
Buildings
Improvements other than buildings
Machinery and equipment
Machinery and equipment - Drainage
r' Total Wastewater Utility capital assets
j
'::vtal business-type activities
capital assets
Ending
Balance
$ 4,578,260
2,871,531
9,000,435
2,633,929
4,109,409
2,024,255
$ 25,217,819
Ending
Balance
$ 876,703
1,252,409
1,815,498
544,986
38,625
18,417,707
20,744,624
846,222
105,430
44,642,204
$ 44,642,204
UnitPrepCapAssetSchedV0601 Schedule of Capital Assets
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Infrastructure City
Sewage Land
Improvements M/E
Sewage Sewage
$1,252,409.00
$4,667.00
$1,285.00
$3,354.00
$2,990.00
$1,160.00
$575.00
$13,522.00
$1,107.00
$60.00
$3,784.00
$4,202.00
$1,408,062.00
$52,301.00
$11,105.00
$33,283.00
$20,124.00
$2,200.00
$53.00
$21,321.00
$8,667.00
$45,802.00
$41,425.00
$284,300.00
$179,800.00
$301,570.00
$86,720.00
$1,548,480.00
$7,620.00
$488,722.00
7,187,652.00
450,000.00
1,919,500.00
2,145,975.00
188,000.00
411,750.00
111,000.00
133,000.00
2,251,500.00
3,050.00
184,000.00
417,100.00
735,000.00
3,519,012.00
72,750.00
26,823.00
988,512.00
$25,500.00
$10,000.00
$7,000.00
$102,900.00
$658,905.00
City
M/E
$87,042.00
$485,800.00
$5,995.00
$497,523.00
$1,758,482.00
$337,960.00
$13,572.00
$923,035.00
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Buildings
Sewage
Land
Sewage
City
Buildings
City
Improvements
$18,379,707.00 $876,703.00 $8,561,757.00 $2,625,894.00
$38,000.00 $433,143.00 $8,035.00
$5,535.00
$1,252,409.00 $4,578,261.00 20,744,624.00 $846,223.00 $4,109,409.00 $18,417,707.00 $876,703.00 $9,000,435.00 $2,633,929.00
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City M/E Infrastructure CWIP CWIP CWIP
Infrastructure Drainage Drainage Drainage City Sewer
$1,037,553.00 $71,388.00 $83,365.00 $38,625.00 9,343.00 $610.00
$141,551.00 $25,077.00 $1,732,133.00 5,682.00 $21,782.00
$1,692,427.00 $8,965.00 91,797.00 $519,389.00
2,300.00 $3,205.00
179,980.00
932,058.00
226,857.00
$2,871,531.00 $105,430.00 $1,815,498.00
$38,625.00 2,956,314.00 $544,986.00
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