| Investments in Water, Water Systems, Land and Improvements |
The Company’s water, water systems, land and improvements consist of the following costs and accumulated depreciation and depletion at May 31, 2013 and August 31, 2012:
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May 31, 2013
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August 31, 2012
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Costs
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Accumulated Depreciation and Depletion
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Costs
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Accumulated Depreciation and Depletion
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Arkansas River Valley assets
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|
$ |
69,112,300 |
|
|
$ |
(1,444,800 |
) |
|
$ |
69,112,300 |
|
|
$ |
(1,315,900 |
) |
|
Rangeview water supply
|
|
|
14,667,000 |
|
|
|
(7,500 |
) |
|
|
14,376,100 |
|
|
|
(7,100 |
) |
|
Sky Ranch water rights and other costs
|
|
|
3,930,500 |
|
|
|
(72,600 |
) |
|
|
3,924,100 |
|
|
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(50,800 |
) |
|
Fairgrounds water and water system
|
|
|
2,899,900 |
|
|
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(600,600 |
) |
|
|
2,899,900 |
|
|
|
(534,500 |
) |
|
Rangeview water system
|
|
|
167,700 |
|
|
|
(71,400 |
) |
|
|
167,700 |
|
|
|
(67,600 |
) |
|
Water supply – other
|
|
|
26,900 |
|
|
|
(21,300 |
) |
|
|
25,600 |
|
|
|
(19,400 |
) |
|
Totals
|
|
|
90,804,300 |
|
|
|
(2,218,200 |
) |
|
|
90,505,700 |
|
|
|
(1,995,300 |
) |
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|
|
|
|
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|
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|
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Net investments in water and water systems
|
|
$ |
88,586,100 |
|
|
|
|
|
|
$ |
88,510,400 |
|
|
|
|
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|
Sky Ranch land and improvements, net
|
|
$ |
3,770,600 |
|
|
|
|
|
|
$ |
3,778,500 |
|
|
|
|
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Total net investments in water, water systems, land and improvements
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|
$ |
92,356,700 |
|
|
|
|
|
|
$ |
92,288,900 |
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