C150312 feas study

• Contract/PO #: C150312
• Contractor Name: Swan's Nest Metropolitan District - Water Enterprise
• Contract Type: Loan
• Water District: 36
• County: Summit
• Loan Projects - Doc Type: Feasibility Study

PART 6 - CAPITAL ASSETS
Beginning of the End of Year
Year Additions Deletions Balance
s-� For Governmental Funds
Land $ 3,761,750 $ - $ - $ 3,761,750
Buildin s $ - $ - $ - $ -
Machine and E ui ment $ - $ - $ - $ -
Furniture and Fixtures $ - $ - $ - $ -
Infrastructure $ 1,808,864 $ - $ - $ 1,808,864
Accumulated De reciation $ 294,885 $ 30,148 $ -$ 325,033
Other $ - $ - $ - $ -
Total for Governmental Funds $ 5,275,729 $ 30,148 $ -$ 5,245,581
Beginning of the End of Year
Year Additions Deletions Balance
s-2 For Proprietary Funds
Land $ - $ - $ - $ -
Buildin s $ - $ - $ - $ -
Machine and E ui ment $ - $ - $ - $ -
Furniture and Fixtures $ - $ - $ - $ -
Infrastructure $ - $ - $ - $ -
Accumulated De reciation $ - $ - $ - $ -
Other $ - $ - $ - $ -
Total for Pro rieta Funds $ - $ - $ - $ -
Please answer the followin uestion b markin in the a ro riate box Yes No
6-3 Has the entity preformed an annual inventory of propery and equipment (capital assets) in
accordance with Section 29-1-506 C.R.S.? If no, please explain:
X
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