Annual report pursuant to Section 13 and 15(d)

WATER ASSETS (Tables)

v2.4.0.8
WATER ASSETS (Tables)
12 Months Ended
Aug. 31, 2013
Water Assets Tables  
Schedule of water and water systems
The Company’s water and water systems consist of the following approximate costs and accumulated depreciation and depletion as of August 31:
 
   
August 31, 2013
   
August 31, 2012
 
         
Accumulated
         
Accumulated
 
         
Depreciation
         
Depreciation
 
   
Costs
   
and Depletion
   
Costs
   
and Depletion
 
Arkansas River assets
  $ 69,112,300     $ (1,487,700 )   $ 69,112,300     $ (1,315,900 )
Rangeview water supply
    14,667,000       (7,700 )     14,376,100       (7,100 )
Sky Ranch water rights and other costs
    3,915,100       (79,800 )     3,924,100       (50,800 )
Fairgrounds water and water system
    2,899,900       (622,600 )     2,899,900       (534,500 )
Rangeview water system
    167,700       (72,800 )     167,700       (67,600 )
Water supply – other
    43,200       (22,400 )     25,600       (19,400 )
Totals
    90,805,200       (2,293,000 )     90,505,700       (1,995,300 )
Net investments in water and water systems
  $ 88,512,200             $ 88,510,400