| Schedule of water and water systems |
| |
|
August 31, 2015 |
|
|
August 31, 2014 |
|
| |
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
| Arkansas River assets |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
67,746,400 |
|
|
$ |
(1,488,600 |
) |
| Rangeview water supply |
|
|
14,444,600 |
|
|
|
(8,800 |
) |
|
|
14,444,600 |
|
|
|
(8,400 |
) |
| Sky Ranch water rights and other costs |
|
|
6,440,800 |
|
|
|
(194,600 |
) |
|
|
6,004,000 |
|
|
|
(93,000 |
) |
| Fairgrounds water and water system |
|
|
2,899,900 |
|
|
|
(798,700 |
) |
|
|
2,899,900 |
|
|
|
(710,600 |
) |
| Rangeview water system |
|
|
1,256,300 |
|
|
|
(110,300 |
) |
|
|
1,148,200 |
|
|
|
(77,900 |
) |
| Water supply other |
|
|
3,973,300 |
|
|
|
(193,900 |
) |
|
|
1,050,200 |
|
|
|
(90,900 |
) |
| Totals |
|
|
29,014,900 |
|
|
|
(1,306,300 |
) |
|
|
93,293,300 |
|
|
|
(2,469,400 |
) |
| Net investments in water and water systems |
|
$ |
27,708,600 |
|
|
|
|
|
|
$ |
90,823,900 |
|
|
|
|
|
|