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LA PORTE AREA WATER AUTHORITY <br />SCHEDULE OF CHANGES IN CAPITAL ASSETS <br />Year ended September 30, 2011 <br />Capital assets not being depreciated <br />Construction in progress <br />Total capital assets not being depreciated <br />Capital assets being depreciated <br />Beginning <br />SCHEDULE I <br />Retirements & <br />Additions Adjustments <br />$ 123,680 $ (123,680) $ <br />123,680 - (123,680) <br />Ending <br />Balance <br />Water production and distribution system 15,312,130 123,680 15,435,810 <br />Less accumulated depreciation for: <br />Water production and distribution system (7,237,170) (460,877) 0 (7,698,047) <br />Total capital assets being depreciated, net 8,074,960 (460,877) 123,680 7,737,763 <br />Investment in capital assets from: <br />Contributions by participants $ 8,198,640 $ (460,877) $ - $ 7,737,763 <br />See Accompanying Auditor's Report. <br />of <br />