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<br />I <br />1 <br />1 <br />I <br />1 <br />1 <br />1 <br />I <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />I <br />I <br />1 <br />I <br />I <br /> <br />JULE8BURG XKRXGATXON DISTRICT <br />SCHEDULE OF GENERAL FIXED ASSETS <br />Decamber 31, 1996 <br /> <br /> Balanoe Balance <br /> 12-31-95 Addition.. Deletions 12-31-96 <br /> ------.._-- --------- --------- ---------- <br />Land $;/,250 $27,470 $29,720 <br />Reservoir , Related <br />IlIlprov_ents 282,171. 282,171 <br />ou~let Reconst~ction - <br />construction in Progress 770,827 770,827 <br />Har1llony Ditch and <br />IntaKe 101,174 101,114 <br />Highline Ditch 142,671 142,677 <br />settlers DitCh 27,352 21,352 <br />Peterson DitCh 105,195 10:l,195 <br />CUt-Off Ditc:h 3,636 3,636 <br />Office Building 20,622 20,622 <br />Machinery and <br />Equipment 391,938 15&,591 S~6,06S 530,464 <br /> w____..___ --------- ---.._---- --------.. <br /> -- - <br />Total General <br />and Fixed A&sets $1,853,842 $186,061 $:!6,0C;!5 $2,013,838 <br /> ~ -- -=- ~- - <br /> <br />The accompanyin9 notes are al" inteqrlll part of thill report. <br /> <br />12. <br />