| Investment in Water and Water Systems |
The Company’s Investments in Water and Water Systems consist of the following costs and accumulated depreciation and depletion at May 31, 2018 and August 31, 2017:
| |
|
May 31, 2018 |
|
|
August 31, 2017 |
|
| |
|
Costs |
|
|
Accumulated
Depreciation
and Depletion
|
|
|
Costs |
|
|
Accumulated
Depreciation and
Depletion
|
|
Rangeview water supply |
|
$ |
14,805,500 |
|
|
$ |
(12,100 |
) |
|
$ |
14,529,600 |
|
|
$ |
(10,600 |
) |
Sky Ranch water rights and other costs |
|
|
7,342,400 |
|
|
|
(523,100 |
) |
|
|
6,725,000 |
|
|
|
(436,300 |
) |
Fairgrounds water and water system |
|
|
2,899,900 |
|
|
|
(1,040,900 |
) |
|
|
2,899,900 |
|
|
|
(974,800 |
) |
Rangeview water system |
|
|
1,652,400 |
|
|
|
(247,700 |
) |
|
|
1,639,000 |
|
|
|
(207,000 |
) |
WISE partnership |
|
|
3,114,100 |
|
|
|
- |
|
|
|
3,114,100 |
|
|
|
- |
|
Water supply – other |
|
|
1,177,700 |
|
|
|
(486,700 |
) |
|
|
944,800 |
|
|
|
(401,300 |
) |
Wild Pointe service rights |
|
|
1,631,800 |
|
|
|
(251,400 |
) |
|
|
1,631,700 |
|
|
|
(213,000 |
) |
Sky Ranch pipeline |
|
|
4,697,800 |
|
|
|
(156,600 |
) |
|
|
4,700,000 |
|
|
|
(39,200 |
) |
Construction in progress |
|
|
1,006,400 |
|
|
|
- |
|
|
|
673,800 |
|
|
|
- |
|
Totals |
|
|
38,328,000 |
|
|
|
(2,718,500 |
) |
|
|
36,857,900 |
|
|
|
(2,282,200 |
) |
Net investments in water and water systems |
|
$ |
35,609,500 |
|
|
|
|
|
|
$ |
34,575,700 |
|
|
|
|
|
|