| Schedule of water and water systems |
| |
|
November 30, 2016 |
|
|
August 31, 2016 |
|
| |
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
|
Costs |
|
|
Accumulated Depreciation and Depletion |
|
| Rangeview water supply |
|
$ |
14,457,400 |
|
|
$ |
(9,600 |
) |
|
$ |
14,444,600 |
|
|
$ |
(9,400 |
) |
| Sky Ranch water rights and other costs |
|
|
6,691,400 |
|
|
|
(361,400 |
) |
|
|
6,607,400 |
|
|
|
(334,500 |
) |
| Fairgrounds water and water system |
|
|
2,899,800 |
|
|
|
(908,800 |
) |
|
|
2,899,900 |
|
|
|
(886,800 |
) |
| Rangeview water system |
|
|
1,637,500 |
|
|
|
(166,300 |
) |
|
|
1,624,800 |
|
|
|
(152,800 |
) |
| Water supply – other |
|
|
3,703,600 |
|
|
|
(323,600 |
) |
|
|
3,703,000 |
|
|
|
(297,800 |
) |
| Construction in progress |
|
|
825,900 |
|
|
|
- |
|
|
|
723,500 |
|
|
|
- |
|
| Totals |
|
|
30,215,600 |
|
|
|
(1,769,700 |
) |
|
|
30,003,200 |
|
|
|
(1,681,300 |
) |
| Net investments in water and water systems |
|
$ |
28,445,900 |
|
|
|
|
|
|
$ |
28,321,900 |
|
|
|
|
|
|