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CITY OF MYRTLE BEACH, SOUTH CAROLINA NOTES TO FINANCIAL STATEMENTS June 30, 2010

Capital Assets Being Depreciated: Land Improvements Buildings and Improvements Furniture, Vehicles and Equipment Infrastructure

$

$

14,203,773 83,663,741 43,359,652 151,140,790 $ 292,367,956 $

19 227 594 $

,

, 556,894 2,421,801 10,805,577 33,011,866

$

Accumulated Depreciation for: Land Improvements Buildings and Improvements Furniture, Vehicles and Equipment Infrastructure

$

(1,907,721) $ (30,257,422) (29,348,866) (56,170,415) $ (117,684,424) $

(1,087,242) $ (2,665,375) (3,509,525) (4,214,994) (11,477,136) $

Capital Assets (Net)

$ 208,853,433 $

22,896,125 $

Governmental Activities: Capital Assets not Being Depreciated: Land Construction-in-Progress

$

28,546,743 5,623,158 34,169,901

$

1,361,395 1,361,395

$

$

$

$

Beginning Balance

Increases

$

,, 18 685 751

$

1,794,971

$

20,480,722

$

Business-Type Activities: Capital Assets not Being Depreciated: Land Construction-in-Progress

$ 543,979 543,979 $

Capital Assets Being Depreciated: Land Improvements Buildings and Improvements Distribution System Furniture, Vehicles and Equipment

$

,, 10,525,748 148,975,445 4,919,317 172,813,107

8 392 597 $

$

$

$

10,054,787 7,193 10,061,980 $

Accumulated Depreciation for: Land Improvements Buildings and Improvements Distribution System Furniture, Vehicles and Equipment

$

$

Capital Assets (Net)

$

(2,358,874) $ (4,707,902) (54,697,321) (4,541,385) (66,305,482) $

(282,447) $ (308,720) (3,656,428) (107,850) (4,355,445) $

126,988,347 $

6,250,514 $

Depreciation expense was charged to functions / programs of the City as follows:

  • -

    52 -

Decreases

Ending Balance

$ 4,874,320 4,874,320 $

28,546,743 2,110,233 30,656,976

$ 33,431,367 84,220,635 941,150 44,840,303 161,946,367 941,150 $ 324,438,672

(871,103)

$

(2,994,963) (32,922,797) (31,987,288) (60,385,409)

(871,103) $ (128,290,457)

4,944,367 $ 226,805,191

$ 1,768,419 1,768,419 $

18,685,751 570,531 19,256,282

21,463 21,463

$

$

8,392,597 10,525,748 159,030,232 4,905,047 182,853,624

$

(2,641,321) (5,016,622) (58,353,749) (4,627,772) (70,639,464)

(21,463) (21,463) $

1,768,419 $

131,470,442

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