| 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 November 30, 2018 and August 31, 2018:
| |
|
November 30, 2018 |
|
|
August 31, 2018 |
|
| |
|
Costs |
|
|
Accumulated
Depreciation
and Depletion
|
|
|
Costs |
|
|
Accumulated
Depreciation
and Depletion
|
|
Rangeview water supply |
|
$ |
14,818,200 |
|
|
$ |
(13,400 |
) |
|
$ |
14,813,800 |
|
|
$ |
(12,800 |
) |
Sky Ranch water rights and other costs |
|
|
7,237,100 |
|
|
|
(602,900 |
) |
|
|
7,171,700 |
|
|
|
(561,400 |
) |
Fairgrounds water and water system |
|
|
2,899,900 |
|
|
|
(1,084,900 |
) |
|
|
2,899,900 |
|
|
|
(1,062,900 |
) |
Rangeview water system |
|
|
1,823,700 |
|
|
|
(274,800 |
) |
|
|
1,655,600 |
|
|
|
(261,200 |
) |
Water supply – other |
|
|
4,431,000 |
|
|
|
(686,400 |
) |
|
|
4,337,200 |
|
|
|
(625,300 |
) |
Wild Pointe service rights |
|
|
1,631,700 |
|
|
|
(267,700 |
) |
|
|
1,631,700 |
|
|
|
(267,700 |
) |
Sky Ranch pipeline |
|
|
5,688,900 |
|
|
|
(269,000 |
) |
|
|
5,615,900 |
|
|
|
(222,000 |
) |
Construction in progress |
|
|
3,578,300 |
|
|
|
— |
|
|
|
1,609,400 |
|
|
|
— |
|
Totals |
|
|
42,108,800 |
|
|
|
(3,199,100 |
) |
|
|
39,735,200 |
|
|
|
(3,013,300 |
) |
Net investments in water and water systems |
|
$ |
38,909,700 |
|
|
|
|
|
|
$ |
36,721,900 |
|
|
|
|
|
|