| Schedule of water and water systems |
The Companys water and water systems consist of the following
approximate costs and accumulated depreciation and depletion as of August 31:
| |
|
August 31, 2014 |
|
|
August 31, 2013 |
|
| |
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
| Arkansas River assets |
|
$ |
68,340,600 |
|
|
$ |
(1,488,600 |
) |
|
$ |
69,112,300 |
|
|
$ |
(1,487,700 |
) |
| Rangeview water supply |
|
|
14,444,600 |
|
|
|
(8,400 |
) |
|
|
14,667,000 |
|
|
|
(7,700 |
) |
| Sky Ranch water rights and other costs |
|
|
6,004,000 |
|
|
|
(93,000 |
) |
|
|
3,915,100 |
|
|
|
(79,800 |
) |
| Fairgrounds water and water system |
|
|
2,899,900 |
|
|
|
(710,600 |
) |
|
|
2,899,900 |
|
|
|
(622,600 |
) |
| Rangeview water system |
|
|
1,148,200 |
|
|
|
(77,900 |
) |
|
|
167,700 |
|
|
|
(72,800 |
) |
| Water supply other |
|
|
1,050,200 |
|
|
|
(90,900 |
) |
|
|
43,200 |
|
|
|
(22,400 |
) |
| Totals |
|
|
93,887,500 |
|
|
|
(2,469,400 |
) |
|
|
90,805,200 |
|
|
|
(2,293,000 |
) |
| Net investments in water and water systems |
|
$ |
90,823,900 |
|
|
|
|
|
|
$ |
88,512,200 |
|
|
|
|
|
|