| Schedule of water and water systems |
| |
|
May 31, 2017 |
|
August 31, 2016 |
| |
|
Costs |
|
Accumulated Depreciation and Depletion |
|
Costs |
|
Accumulated Depreciation and Depletion |
| Rangeview water supply |
|
$ |
14,495,400 |
|
|
$ |
(10,000 |
) |
|
$ |
14,444,600 |
|
|
$ |
(9,400 |
) |
| Sky Ranch water rights and other costs |
|
|
6,723,000 |
|
|
|
(411,348 |
) |
|
|
6,607,400 |
|
|
|
(334,500 |
) |
| Fairgrounds water and water system |
|
|
2,899,800 |
|
|
|
(952,800 |
) |
|
|
2,899,900 |
|
|
|
(886,800 |
) |
| Rangeview water system |
|
|
1,639,000 |
|
|
|
(193,300 |
) |
|
|
1,624,800 |
|
|
|
(152,800 |
) |
| Water supply – other |
|
|
3,886,000 |
|
|
|
(375,500 |
) |
|
|
3,703,000 |
|
|
|
(297,800 |
) |
| Wild Pointe service rights |
|
|
1,661,000 |
|
|
|
(53,152 |
) |
|
|
— |
|
|
|
— |
|
| Construction in progress |
|
|
5,035,400 |
|
|
|
— |
|
|
|
723,500 |
|
|
|
— |
|
| Totals |
|
|
36,339,600 |
|
|
|
(1,996,100 |
) |
|
|
30,003,200 |
|
|
|
(1,681,300 |
) |
| Net investments in water and water systems |
|
$ |
34,343,500 |
|
|
|
|
|
|
$ |
28,321,900 |
|
|
|
|
|
|