c.


CapitalAssets Capital asset activity for the year ended June 30, 2013 was as follows Primary Government


Beginning Balance


Governmental activities: Capital assets, not being depreciated: Land


Construction in progress


Total capital assets, not being depreciated


Capitalassets, being depreciated: Buildings Land improvements Machinery and equipment lnfrastructure


Total capital assets, being depreciated


Less accumulated depreciation for: Buildings


Land improvements Machinery and equipment lnfrastructure


Total capital assets, being depreciated, net


Governmental activities cap ital asset, net


$


8,724,999 $ 4,450,179 9,844,417 68,024,412


Totalaccumulateddepreciation $ 91,044,007 $ 121,606,52s $7


674,590 $ 509,380 910,322 5,119,721


$ 9,399,589 4,959,559


275,600


10,479,138 73,14ø',133


013 $ 275,600 $ 97,982,420 $ 2,120,474 $ gg,Or+ $ 123,643,385 $ 162,574,422 $ 6,201,640 $ 4,839,235 $ 163,936,827 lncreases Decreases


Ending Balance


$ 28,703,869 $ 12,264,028


164,106 $ 3,917,060


4,755,621


$ 28,867,975 11,425,467


$ 40,967,897 $ 4,081,166 $ 4,755,621 g 40,293,42


$ 27,802,237 $ 13,116,321


16,799,232 154,932,742


16,403 $ 39,035 713,847 8,565,202


I 212,650.532 $e 3U,487 $


$ 27,818,640 13,155,356


359,214


17,153,865 163,497,944


359,214 $ 221,625,805


-58-


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