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Business -type activities
<br />Landfill $ 71,360 $ 15,980 $ - $ 87,340
<br />Payables at the government -wide level for the Cabarrus Health Alliance at June 30, 2010, were as follows:
<br />Salaries and
<br />Vendors Benefits Total
<br />Governmental Activities:
<br />General $ 277,799 $ 420,486 $ 698,285
<br />Total- governmental activities $ 277,799 $ 420,486 $ 698,285
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<br />Cabarrus County, North Carolina
<br />Notes to the Financial Statements
<br />For the Year Ended
<br />June 30, 2010
<br />3. Discretely presented component
<br />unit
<br />Capital asset activity for Cabarrus Health Alliance for the year
<br />ended June 30,
<br />2010, was as follows:
<br />Beginning
<br />Ending
<br />Balance
<br />Increases
<br />Decreases
<br />Balance
<br />Governmental Activities:
<br />Capital assets, not being depreciated:
<br />Land
<br />$ 239,228
<br />$ -
<br />$ -
<br />$ 239,228
<br />Construction in Progress
<br />395,783
<br />422,283
<br />-
<br />818,066
<br />Total capital assets not being depreciated 635,011
<br />422,283
<br />-
<br />1,057,294
<br />Capital assets, being depreciated:
<br />Furniture and fixtures
<br />168,486
<br />-
<br />-
<br />168,486
<br />Vehicles
<br />487,544
<br />-
<br />(9,467)
<br />478,077
<br />Equipment
<br />601,318
<br />10,173
<br />(78,521)
<br />532,970
<br />Land Improvements
<br />828,982
<br />-
<br />(228,477)
<br />600,505
<br />Total capital assets being depreciated 2,086,330
<br />10,173
<br />(316,465)
<br />1,780,038
<br />Less accumulated depreciation:
<br />Furniture and fixtures
<br />158,053
<br />2,912
<br />-
<br />160,965
<br />Vehicles
<br />407,474
<br />25,179
<br />(9,467)
<br />423,186
<br />Equipment
<br />516,985
<br />30,837
<br />(78,521)
<br />469,301
<br />Land Improvements
<br />262,240
<br />47,650
<br />(87,585)
<br />222,305
<br />Total accumulated depreciation
<br />1,344,752
<br />106,578
<br />(175,573)
<br />1,275,757
<br />Total governmental activities, being
<br />depreciated (net)
<br />$ 741,578
<br />$ (96,405)
<br />$(140,892)
<br />$ 504,281
<br />Governmental Capital Assets, net
<br />$1,376,589
<br />$ 325,878
<br />$(140,892)
<br />$1,561,575
<br />F. Payables
<br />Payables at the government -wide level for the Primary Government
<br />at June 30, 2010, were as follows:
<br />Salaries and
<br />Vendors
<br />Benefits
<br />Other
<br />Total
<br />Governmental Activities:
<br />General
<br />$ 4,838,504
<br />$1,882,423
<br />$ 376,135
<br />$ 7,097,062
<br />Justice Center Construction
<br />1,173,985
<br />-
<br />-
<br />1,173,985
<br />Certificates of Participation 2009
<br />6,216,837
<br />-
<br />-
<br />6,216,837
<br />Other Governmental
<br />325,411
<br />-
<br />100,119
<br />425,530
<br />Total- governmental activities
<br />$ 12,554,737
<br />$1,882,423
<br />$ 476,254
<br />$ 14,913,414
<br />Business -type activities
<br />Landfill $ 71,360 $ 15,980 $ - $ 87,340
<br />Payables at the government -wide level for the Cabarrus Health Alliance at June 30, 2010, were as follows:
<br />Salaries and
<br />Vendors Benefits Total
<br />Governmental Activities:
<br />General $ 277,799 $ 420,486 $ 698,285
<br />Total- governmental activities $ 277,799 $ 420,486 $ 698,285
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