ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part6

Emplover Chia sẻ Đóng góp của nhà tuyển dụng yêu cầu và được thực hiện trong ba năm qua như sau: Đối với năm kết thúc ngày 03 tháng 12 1 2009 tuyển dụng Đóng góp cho Emplovees tuyển dụng thường xuyên đóng góp cho Emulovees thi hành Luật | 615 994 120 521 536 259 325 132 This is trial version HAMILTON COUNTY PARK DISTRICT NOTES TO THE BASIC FINANCIAL STATEMENTS Note 7. Capital Assets A. Governmental Activities - changes in capital assets during the year ended December 31 2009 follows Balance January 1 2009 Additions Deletions Balance December 31 2009 Less Accumulated Depreciation Net Book Value Land 56 850 082 1 412 615 - s 58 262 697 - 58 262 697 Land Improvements 4 891 488 99 670 - 4 991 158 1 454 177 3 536 981 Buildings 25 074 415 1 185 813 - 26 260 228 13 066 571 13 193 657 Equipment 5 435 240 530 412 672 254 5 293 398 4 273 813 1 019 585 Vehicles 2 725 871 190 014 202 190 2 713 695 2 325 154 388 541 Playgrounds 3 280 941 190 035 - 3 470 976 1 885 914 1 585 062 Infrastructure 33 566 353 305 672 - 33 872 025 18 069 056 15 802 969 Leasehold Improvements 4 960 915 129 922 - 5 090 837 1 944 165 3 146 672 136 785 305 4 044 153 874 444 139 955 014 43 018 850 96 936 164 B. Changes in Accumulated Depreciation - Governmental Activities for the year ended December 31 2009 follows Balance January 1 2009 Additions Deletions Accumulated Depreciation December 31 2009 Land Improvements 1 287 805 166 372 - s 1 454 177 Buildings 12 341 504 725 067 - 13 066 571 Equipment 4 463 012 472 166 661 365 4 273 813 Vehicles 2 235 269 292 075 202 190 2 325 154 Playgrounds 1 654 516 231 398 - 1 885 914 Infrastructure 17 690 655 378 401 - 18 069 056 Leasehold Improvements 1 474 612 469 553 - 1 944 165 41 147 373 2 735 032 863 555 43 018 850 c. Business Activities - Changes in capital assets during the year ended December 31 2009 follows Balance January 1 2009 Less Additions Deletions Balance Accumulated December 31 2009 Depreciation Net Book Value Land 2 579 126 - s - 2 579 126 - 2 579 126 Buildings and Improvements 23 776 962 1 659 714 519 740 24 916 936 12 100 914 12 816 022 Equipment 4 582 489 2 571 169 1 707 307 5 446 351 4 381 676 1 064 675 Vehicles 320 940 57 082 39 562 338 .