| Schedule of water and water systems |
| |
|
November 30, 2017 |
|
August 31, 2017 |
| |
|
Costs |
|
Accumulated Depreciation and Depletion |
|
Costs |
|
Accumulated Depreciation and Depletion |
| Rangeview water supply |
|
$ |
14,652,700 |
|
|
$ |
(10,700 |
) |
|
$ |
14,529,600 |
|
|
$ |
(10,600 |
) |
| Sky Ranch water rights and other costs |
|
|
6,760,100 |
|
|
|
(461,600 |
) |
|
|
6,725,000 |
|
|
|
(436,300 |
) |
| Fairgrounds water and water system |
|
|
2,899,800 |
|
|
|
(996,900 |
) |
|
|
2,899,900 |
|
|
|
(974,800 |
) |
| Rangeview water system |
|
|
1,639,000 |
|
|
|
(220,600 |
) |
|
|
1,639,000 |
|
|
|
(207,000 |
) |
| WISE partnership |
|
|
3,114,100 |
|
|
|
— |
|
|
|
3,114,100 |
|
|
|
— |
|
| Water supply – other |
|
|
980,900 |
|
|
|
(427,600 |
) |
|
|
944,800 |
|
|
|
(401,300 |
) |
| Wild Pointe service rights |
|
|
1,631,800 |
|
|
|
(227,000 |
) |
|
|
1,631,700 |
|
|
|
(213,000 |
) |
| Sky Ranch pipeline |
|
|
4,697,800 |
|
|
|
(78,300 |
) |
|
|
4,700,000 |
|
|
|
(39,200 |
) |
| Construction in progress |
|
|
756,900 |
|
|
|
— |
|
|
|
673,800 |
|
|
|
— |
|
| Totals |
|
|
37,133,100 |
|
|
|
(2,422,700 |
) |
|
|
36,857,900 |
|
|
|
(2,282,200 |
) |
| Net investments in water and water systems |
|
$ |
34,710,400 |
|
|
|
|
|
|
$ |
34,575,700 |
|
|
|
|
|
|