| Schedule of water and water systems |
| |
|
May
31, 2014 |
|
|
August
31, 2013 |
|
| |
|
Costs |
|
|
Accumulated
Depreciation and Depletion |
|
|
Costs |
|
|
Accumulated
Depreciation and Depletion |
|
| Arkansas
River Valley assets |
|
$ |
69,113,400 |
|
|
$ |
(1,488,600 |
) |
|
$ |
69,112,300 |
|
|
$ |
(1,487,700 |
) |
| Rangeview water
supply |
|
|
14,490,000 |
|
|
|
(8,000 |
) |
|
|
14,667,000 |
|
|
|
(7,700 |
) |
| Sky Ranch water
rights and other costs |
|
|
4,292,000 |
|
|
|
(87,100 |
) |
|
|
3,915,100 |
|
|
|
(79,800 |
) |
| Fairgrounds water
and water system |
|
|
2,899,900 |
|
|
|
(688,600 |
) |
|
|
2,899,900 |
|
|
|
(622,600 |
) |
| Rangeview water
system |
|
|
167,700 |
|
|
|
(76,600 |
) |
|
|
167,700 |
|
|
|
(72,800 |
) |
| Water
supply other |
|
|
931,300 |
|
|
|
(68,100 |
) |
|
|
43,200 |
|
|
|
(22,400 |
) |
| Totals |
|
|
91,894,300 |
|
|
|
(2,417,000 |
) |
|
|
90,805,200 |
|
|
|
(2,293,000 |
) |
| Net
investments in water and water systems |
|
$ |
89,477,300 |
|
|
|
|
|
|
$ |
88,512,200 |
|
|
|
|
|
|