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02-11-15 Regular Meeting of the La Porte Area Water Authority
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02-11-15 Regular Meeting of the La Porte Area Water Authority
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La Porte TX
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Agenda PACKETS
Date
2/11/2015
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LA PORTE AREA WATER AUTHORITY <br />SCHED ULE OF CHANGES IN CAPITAL ASSETS <br />Year ended September 30, 20I4 <br />Capital assets being depreciated <br />Water production and distribution system <br />Less accumulated depreciation for: <br />Water production and distribution system <br />Total capital assets being depreciated, net <br />Investment in capital assets from: <br />Contributions by participants <br />See Accompanying Auditor's Report. <br />Beginning <br />Balance <br />$ 15,435,810 $ <br />SCHEDULE I <br />Retirements & Ending <br />Additions Adjustments Balance <br />$ $ 15,435,810 <br />(8,625,984) (465,000) (9,090,984) <br />6,809,826 (465,000) 6,344,826 <br />$ 6,809,826 $ (465,000) $ $ 6,344,826 <br />27 <br />
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