Property, Plant and Equipment [Table Text Block] |
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November
30, 2012
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August
31, 2012
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Costs
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Accumulated
Depreciation and Depletion
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Costs
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Accumulated
Depreciation and Depletion
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Arkansas
River Valley assets
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$
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69,112,300
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$
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(1,358,900
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)
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$
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69,112,300
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$
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(1,315,900
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)
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Rangeview
water supply
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14,484,400
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(7,200
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)
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14,376,100
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(7,100
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)
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Sky
Ranch water rights and other costs
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3,915,100
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(58,000
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)
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3,924,100
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(50,800
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)
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Fairgrounds
water and water system
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2,899,900
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(556,500
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)
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2,899,900
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(534,500
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)
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Rangeview
water system
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167,700
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(68,900
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)
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167,700
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(67,600
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)
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Water
supply – other
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25,600
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(19,300
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)
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25,600
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(19,400
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)
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Totals
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90,605,000
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(2,068,800
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)
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90,505,700
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(1,995,300
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)
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Net
investments in water and water systems
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$
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88,536,200
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$
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88,510,400
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Sky
Ranch land and improvements
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$
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3,776,000
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(10,700
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)
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$
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3,778,500
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(8,100
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)
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Total
net investments in water, water systems, land and
improvements
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$
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92,312,200
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$
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92,288,900
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