Discretelv Presented Comoonent Units Activity for the Electric Utility for the year ended December 31, 2012, was as follows


Beginning Bala nce


Capital assets, not being depreciated: Land


Construction in progress Total capital assets, not being depreciated


Capital assets, being depreciated: Buildings Land improvements Machinery and equipment lnfrastructure Total capital assets, being depreciated


Less accumulated depreciation for: Buildings Land improvements Machinery and equipment I


nfrastru cture


Total capital assets, being depreciated, net


Electric Utility capital assets, net


$ t ,326,855 I,787 ,180


$ 11,114,035


21 ,031,550 141 ,291,960


$ lncreases Decreases 16,439,850 6,804,694


$ 24,821,423 $ 4,683


Ending Balance


$ t ,326,855 19,422,336


$ 16,439,850 $ 6,804,694 $ 20J49,191 1,043,433


1,384,816 4,918,137


$ r19,661 $ 25,745,195 4,683


1,554,215 20,862,151 1,030,742 145,179,355


$ 187,149,616 $ 7,346,386 $ 2,704,618 $ 191,791 384 $


9,844,430 4,550


$ 76,417,771


11,342,420 55,226,371


$ I 10,731 ,845 g 121,845,880


$ 232,380 $ 21


$+, 884,610 $ 2,321,712 $ 78,980,669


1,760,562 2,891 647


I ,554,166 650,311


117,235


$ 9,959,575 4,571


11,548,816 57 ,467,707


ç 2,461,776 $ 382,906 * $ 112.81 0,715 $ 18,901,626 $ 7,187,600 $ 133


906


*Cedar Falls Utilities uses FERC utility accounting which allows for depreciation calculated using the composite straight-line method. Under this method it is common for accumulated depreciation deletions to exceed the cost removed.


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