| Schedule of water and water systems |
The Companys water, water
systems, land and improvements consist of the following costs and accumulated depreciation and depletion at February 28, 2014 and
August 31, 2013:
| |
|
February 28, 2014 |
|
|
August 31, 2013 |
|
| |
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
| Arkansas River Valley assets |
|
$ |
69,112,300 |
|
|
$ |
(1,488,600 |
) |
|
$ |
69,112,300 |
|
|
$ |
(1,487,700 |
) |
| Rangeview water supply |
|
|
14,521,600 |
|
|
|
(7,900 |
) |
|
|
14,667,000 |
|
|
|
(7,700 |
) |
| Sky Ranch water rights and other costs |
|
|
3,929,500 |
|
|
|
(87,100 |
) |
|
|
3,915,100 |
|
|
|
(79,800 |
) |
| Fairgrounds water and water system |
|
|
2,899,900 |
|
|
|
(666,600 |
) |
|
|
2,899,900 |
|
|
|
(622,600 |
) |
| Rangeview water system |
|
|
167,700 |
|
|
|
(75,300 |
) |
|
|
167,700 |
|
|
|
(72,800 |
) |
| Water supply other |
|
|
756,200 |
|
|
|
(51,100 |
) |
|
|
43,200 |
|
|
|
(22,400 |
) |
| Totals |
|
|
91,387,200 |
|
|
|
(2,376,600 |
) |
|
|
90,805,200 |
|
|
|
(2,293,000 |
) |
| Net investments in water and water systems |
|
$ |
89,010,600 |
|
|
|
|
|
|
$ |
88,512,200 |
|
|
|
|
|
|