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I CITY OF MONTE VISTA, COLORADO <br /> NOTES TO THE BASIC FINANCIAL STATEMENTS <br /> December 31, 2011 <br /> I <br /> NOTE 5 CAPITAL ASSETS <br /> ICapital asset activity for the year ended December 31, 2011, was as follows: <br /> 12/31/2010 Additions Deletions 12/31/2011 <br /> I GOVERNMENTAL ACTIVITIES <br /> Capital assets not being depreciated <br /> Land $ 869,263 $ - $ - $ 869,263 <br /> I Construction in Progress 40,950 43,826 40,950 43,826 <br /> Total capital assets not being depreciated 910,213 43,826 40,950 913,089 <br /> Capital assets being depreciated <br /> II, Buildings 2,992,408 654,800 3,647,208 <br /> Infrastructure 3,020,387 3,020,387 <br /> Improvements-Building 626,484 24,709 - 651,193 <br /> I Improvements-Other 2,349,068 43,580 2,392,648 <br /> Machinery and Equipment 1,511,577 240,875 1,752,452 <br /> Cars and Road Vehicles _ 910,698 380,000 42,577 1,248,121 <br /> ITotal capital assets being depreciated 11,410,622 1,343,964 42,577 12,712,009 <br /> Less accumulated depreciation for: <br /> Buildings 1,882,005 48,010 - 1,930,015 <br /> I Infrastructure 821,678 239,031 - 1,060,709 <br /> Improvements Building 342,473 21,136 363,609 <br /> Improvements-Other 457,436 127,529 - 584,965 <br /> I Machinery and Equipment 972,670 81,304 1,053,974 <br /> Cars and Road Vehicles 689,854 47,706 42,577 694,983 <br /> Total accumulated depreciation 5,166,116 564,716 42,577 5,688,255 <br /> ITotal Capital Assets being depreciated,net 6,244,506 779,248 - 7,023,754 <br /> GOVERNMENTAL ACTIVITIES <br /> CAPITAL ASSETS,NET $ 7,154,719 $ 823,074 $ 40,950 $ 7,936,843 <br /> I <br /> BUSINESS-TYPE ACTIVITIES <br /> I Capital assets not being depreciated <br /> Land $ 22,000 $ $ $ 22,000 <br /> Water Rights 684,751 - - 684,751 <br /> Construction in Progress - 28,612 - 28,612 <br /> ITotal capital assets not being depreciated 706,751 28,612 735,363 <br /> Capital assets being depreciated <br /> I Buildings and Shops 47,650 47,650 <br /> Equipment 506,781 506,781 <br /> Water and Sewer Treatment Plant 4,275,923 12,909 - 4,288,832 <br /> I Transmission and Distribution 4,253,022 4,253,022 <br /> Vehicles 211,412 29,430 10,867 229,975 <br /> Total capital assets being depreciated 9,294,788 42,339 10,867 9,326,260 <br /> ILess: accumulated depreciation 7,116,461 147,666 10,867 7,253,260 <br /> Total Capital Assets being depreciated,net 2,178,327 (105,327) 2,073,000 <br /> BUSINESS-TYPE ACTIVITIES <br /> ICAPITAL ASSETS,NET $ 2,885,078 $ (76,715) $ - $ 2,808,363 <br /> I 33 <br />