FY2016 CCDOA Financial Report as of 6302016.pdf - page 84

CLARK COUNTY DEPARTMENT OF AVIATION
CLARK COUNTY, NEVADA
Notes to Financial Statements
For the Fiscal Years Ended June 30, 2016 and 2015
71
Schedule of Changes in Capital Assets
as of June 30, 2016 and 2015
Additions
Deletions
Balance
and
and
Balance
July 1, 2015
Reclasses
Reclasses
June 30, 2016
(000)
(000)
(000)
(000)
Capital assets, not being depreciated:
Land
595,908
$
1,046
$
-
$
596,954
$
Avigation easement
332,557
5
-
332,562
Construction in progress
46,095
68,516
(60,167)
54,444
Total capital assets, not being depreciated:
974,560
69,567
(60,167)
983,960
Capital assets, being depreciated:
Land Improvements
1,682,445
54,138
-
1,736,583
Buildings and improvements
3,540,903
585
-
3,541,488
Machinery and equipment
482,691
6,549
(473)
488,767
Furniture and fixtures
48,993
-
(191)
48,802
Total capital assets being depreciated:
5,755,032
61,272
(664)
5,815,640
Less accumulated depreciation:
Land improvements
(803,367)
(63,149)
-
(866,516)
Buildings and improvements
(861,787)
(97,370)
-
(959,157)
Machinery and equipment
(274,138)
(31,536)
466
(305,208)
Furniture and fixtures
(23,951)
(2,863)
191
(26,623)
Total accumulated depreciation
(1,963,243)
(194,918)
657
(2,157,504)
Total capital assets being depreciated, net
3,791,789
(133,646)
(7)
3,658,136
Total capital assets, net
4,766,349
$
(64,079)
$
(60,174)
$
4,642,096
$
Additions
Deletions
Balance
and
and
Balance
July 1, 2014
Reclasses
Reclasses
June 30, 2015
(000)
(000)
(000)
(000)
Capital assets, not being depreciated:
Land
595,091
$
1,771
$
(954)
$
595,908
$
Avigation easement
332,542
15
-
332,557
Construction in progress
36,513
68,287
(58,705)
46,095
Total capital assets, not being depreciated:
964,146
70,073
(59,659)
974,560
Capital assets, being depreciated:
Land Improvements
1,644,920
37,525
-
1,682,445
Buildings and improvements
3,530,161
10,742
-
3,540,903
Machinery and equipment
472,908
10,948
(1,165)
482,691
Furniture and fixtures
49,081
-
(88)
48,993
Total capital assets being depreciated:
5,697,070
59,215
(1,253)
5,755,032
Less accumulated depreciation:
Land improvements
(738,922)
(64,445)
-
(803,367)
Buildings and improvements
(764,435)
(97,352)
-
(861,787)
Machinery and equipment
(244,121)
(31,181)
1,164
(274,138)
Furniture and fixtures
(21,165)
(2,874)
88
(23,951)
Total accumulated depreciation
(1,768,643)
(195,852)
1,252
(1,963,243)
Total capital assets being depreciated, net
3,928,427
(136,637)
(1)
3,791,789
Total capital assets, net
4,892,573
$
(66,564)
$
(59,660)
$
4,766,349
$
1...,74,75,76,77,78,79,80,81,82,83 85,86,87,88,89,90,91,92,93,94,...169
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