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4. DETAILED NOTES ON ALL FUNDS (Continued)
<br />Capital Assets
<br />Capital asset activity for the year ended September 30, 2007, was as follows:
<br />Beginning Ending
<br />Balance Increases Decreases Adjustments Balance
<br />Government activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />Construction in progress
<br />Total assets not being depreciated
<br />Capital assets, being depreciated:
<br />Buildings
<br />Machinery and equipment
<br />Improvements other than buildings
<br />Infrastructure
<br />Total capital assets being depreciated
<br />Less accumulated depreciation:
<br />Buildings
<br />Machinery and equipment
<br />Improvements other than buildings
<br />Infrastructure
<br />Total accumulated depreciation
<br />Total capital assets being depreciated, net
<br />Governmental activities capital assets, net
<br />$ 4,865,153 $ - $ - $ - $ 4,865,153
<br />16,373,421
<br />- -
<br />-
<br />16,373,421
<br />18,428,212
<br />1,540,175 -
<br />-
<br />19,968,387
<br />27,503,405
<br />10,895,398 -
<br />-
<br />38,398,803
<br />11,648,891
<br />1,190,000 - (
<br />316,355)
<br />12,522,536
<br />73,953,929
<br />13,625,573 - (
<br />316,355)
<br />87,263,147
<br />( 3,390,086) (
<br />327468) -
<br />- (
<br />3,717,554)
<br />( 13,085,249) (
<br />961,228) -
<br />- (
<br />14,046,477)
<br />( 8,188,099) (
<br />1,776,258) -
<br />- (
<br />9,964,357)
<br />( 5,808,028) (
<br />577,872) -
<br />412,190 (
<br />5,973,710)
<br />( 30,471,462) (
<br />3,642,826) -
<br />412,190 (
<br />33,702,098)
<br />43482467
<br />9,982,747 -
<br />95,835
<br />53,561,049
<br />$ 72,936,051 $
<br />27,908,366 $ 11,896,752 $
<br />96,685 $
<br />89,044,350
<br />(continued)
<br />39
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