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<br />LA PORTE AREA WATER AUTHORITY <br /> <br />SCHEDULE OF CHANGES IN CAPITAL ASSETS <br /> <br />YEAR ENDED SEPTEMBER 30,2009 <br /> <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 ( 6,314,534) ( 461,465) ( 6,775,999) <br />Total capital assets, being depreciated, net $ 8,997,596 $( 461,465) $ $ 8,536,131 <br />Investment in capital assets from: <br />Contributions by participants $ 8,997,596 $( 337,785) $ $ 8,659,811 <br /> <br />21 <br />