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City of Chilliwack
Notes to Consolidated Financial Statements
Year Ended December 31, 2012
10
Tangible capital assets:
2012
Opening
Change - Under
Closing
Cost
Additions
Disposals
Construction
Cost
General
Land
115,439,750
$
2,654,546
$
-
$
-
$
118,094,296
$
Buildings
104,575,042
634,203
-
-
105,209,245
Equipment
26,616,482
1,911,796
(823,909)
-
27,704,369
Engineering Structures
280,656,098
6,383,134
(108,534)
-
286,930,698
Under Construction
987,710
-
-
2,065,329
3,053,039
528,275,082
11,583,679
(932,443)
2,065,329
540,991,647
Water
Land
1,787,384
238,944
-
-
2,026,328
Buildings
256,694
-
-
-
256,694
Equipment
1,338,475
38,744
(140,927)
-
1,236,292
Engineering Structures
170,659,949
2,085,052
-
-
172,745,001
Under Construction
11,215
-
-
69,544
80,759
174,053,717
2,362,740
(140,927)
69,544
176,345,074
Sewer
Land
1,643,155
-
-
-
1,643,155
Equipment
1,806,428
169,165
(94,695)
-
1,880,898
Engineering Structures
215,996,895
8,849,080
-
-
224,845,975
Under Construction
2,808,452
-
-
(2,794,335)
14,117
222,254,930
9,018,245
(94,695)
(2,794,335)
228,384,145
CEPCO
Land
517,478
-
(175,544)
-
341,934
Buildings
5,331,027
17,977
(2,014,223)
-
3,334,781
Equipment
270,707
13,890
-
-
284,597
6,119,212
31,867
(2,189,767)
-
3,961,312
Tourism Chilliwack
Goodwill
6,120
-
-
-
6,120
Buildings
110,384
1,499
-
-
111,883
Equipment
86,605
28,680
-
-
115,285
203,109
30,179
-
-
233,288
930,906,050
$
23,026,710
$
(3,357,832)
$
(659,462)
$
949,915,466
$
city of chilliwack financial statements
54
city of chilliwack
| 2012 annual municipal report