| Schedule of water and water systems |
| |
|
August 31, 2016 |
|
|
August 31, 2015 |
|
| |
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
| Rangeview water supply |
|
$ |
14,444,600 |
|
|
$ |
(9,400 |
) |
|
$ |
14,444,600 |
|
|
$ |
(8,800 |
) |
| Sky Ranch water rights and other costs |
|
|
6,607,400 |
|
|
|
(334,500 |
) |
|
|
6,440,800 |
|
|
|
(194,600 |
) |
| Fairgrounds water and water system |
|
|
2,899,900 |
|
|
|
(886,800 |
) |
|
|
2,899,900 |
|
|
|
(798,700 |
) |
| Rangeview water system |
|
|
1,624,800 |
|
|
|
(152,800 |
) |
|
|
1,256,300 |
|
|
|
(110,300 |
) |
| Water supply other |
|
|
3,703,000 |
|
|
|
(297,800 |
) |
|
|
3,649,800 |
|
|
|
(193,900 |
) |
| Construction in progress |
|
|
723,500 |
|
|
|
- |
|
|
|
323,500 |
|
|
|
- |
|
| Totals |
|
|
30,003,200 |
|
|
|
(1,681,300 |
) |
|
|
29,014,900 |
|
|
|
(1,306,300 |
) |
| Net investments in water and water systems |
|
$ |
28,321,900 |
|
|
|
|
|
|
$ |
27,708,600 |
|
|
|
|
|
|