Laserfiche WebLink
Cabarrus County Utility Fund <br />Fixed Assets <br />06-30-00 <br /> <br />Date in Pdor Depr Depr Current Accum Depr <br />Service Description Vendor Ck # Cost Accum Depr Method Life Depr 200-2290 <br /> <br />Sewer Treatment Plant <br /> <br /> 6-30-96 Muddy Creek WWTP <br /> 6-30-97 Reclass to Land <br /> 6-30-97 Reclass to ROW <br /> Subtotal <br /> <br />Improvements 2-06-97 Muddy Creek WWTP <br /> <br />Total tot Sewer Traalment Plant Account # 200-2241 <br /> <br />From CIP 2,547,030.17 <br /> (137,729.44) <br /> , (6,353.11) <br /> 2,402,947.62 212,05895 SL 40 60,073.69 272,132.64 <br /> <br />WSACC 26858 & <br /> 27603 11,167.00 697,95 SL ' 40 279.18 977,13 <br /> <br />2,414,114.62 212,756.90 <br /> <br />60,352.87 273,109.77 <br /> <br /> Wlater/Sewer Outfall <br /> <br />~'-,! 6-30-96 Stough Rd WateflSewer Outf~ From CIP <br />I 6-30-97 Reclass ROW <br /> <br />Total for WatedSewer Outfall Account # 200-2242 <br /> Land <br /> <br />6-30-97 Raclass Muddy Creek WWTP <br />12-31-96 Reduction in tand amount <br /> <br /> Muddy Creek WWTP Land <br /> <br />Total Land Account # 200-2201 <br /> <br />Righl of Ways <br /> <br />1969-90 Right of Ways for Aflon Run <br />1990-91 Right of Ways i'or Aflon Run <br />1996-97 Right of Way Muddy Creek <br />1996-97 Right of Way Stough Road <br /> <br />Total Right of Ways <br /> <br />Account# 200-2203 <br /> <br />278,171,66 19,424.01 SL <br /> (800.00) <br /> <br />277,371.66 19,424.01 <br /> <br />137,729.44 <br />(4,000.00) <br /> <br />133,729.44 <br />133,729.47 <br /> <br />26,611.02 <br />2,097.49 <br />6,353.11 <br />800.00 <br /> <br />36,861.62 <br /> <br />5,547.43 24,971.44 <br /> <br />Grand Totals 2,861,077,34 232,180.91 65.900,30 298,081,21 <br /> <br /> <br />