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LA PORTE AREA WATER AUTHORITY <br /> SCHEDULE OF CHANGES IN CAPITAL ASSETS <br /> YEAR ENDED SEPTEMBER 30, 2010 <br /> Retirements <br /> Beginning and Ending <br /> Balance Additions Adjustments Balance <br /> Water, sewer and drainage facilities: <br /> Capital assets, not being depreciated <br /> Construction in progress $ 123,680 $ - $ - $ 123,680 <br /> Total capital assets, not being depreciated $ 123,680 $ - $ - $ 123,680 <br /> Capital assets, being depreciated <br /> Water production and distribution system $ 15,312,130 $ - $ - $ 15,312,130 <br /> Less accumulated depreciation for: <br /> Water production and distribution system ( 6,775,999) ( 461,171) - ( 7,237,170) <br /> Total capital assets, being depreciated, net $, 8,536,131 $( 461,171 ) $ - $ 8,074,960 <br /> Investment in capital assets from: <br /> Contributions by participants $ 8,659,811 $( 461,171) $ - $ 8,198,640 <br /> 22 <br />