| 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 November 30, 2013 and August 31, 2013:
| |
|
November
30, 2013 |
|
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 |
|
|
14,515,700 |
|
|
|
(7,800 |
) |
|
|
14,667,000 |
|
|
|
(7,700 |
) |
| Sky Ranch water rights and other costs |
|
|
3,929,300 |
|
|
|
(87,100 |
) |
|
|
3,915,100 |
|
|
|
(79,800 |
) |
| Fairgrounds water and water system |
|
|
2,899,900 |
|
|
|
(644,600 |
) |
|
|
2,899,900 |
|
|
|
(622,600 |
) |
| Rangeview water system |
|
|
167,700 |
|
|
|
(74,000 |
) |
|
|
167,700 |
|
|
|
(72,800 |
) |
| Water supply
other |
|
|
655,900 |
|
|
|
(34,400 |
) |
|
|
43,200 |
|
|
|
(22,400 |
) |
| Totals |
|
|
91,280,800 |
|
|
|
(2,336,500 |
) |
|
|
90,805,200 |
|
|
|
(2,293,000 |
) |
| Net investments
in water and water systems |
|
$ |
88,944,300 |
|
|
|
|
|
|
$ |
88,512,200 |
|
|
|
|
|
|