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City of Chilliwack
Notes to Consolidated Financial Statements
Year Ended December 31, 2012
10
Tangible capital assets (continued):
Opening
2012
Ending
NBV
NBV
Accum. Amort.
Amortization
Disposals
Accum. Amort
2012
2011
General
Land
-
$
-
$
-
$
-
$
118,094,296
$
115,439,750
$
Buildings
23,750,957
3,423,144
-
27,174,101
78,035,144
80,824,085
Equipment
14,062,748
1,491,346
(687,337)
14,866,757
12,837,612
12,553,734
Engineering Structures
111,152,965
5,801,743
(107,812)
116,846,896
170,083,802
169,503,133
Under Construction
-
-
-
-
3,053,039
987,710
148,966,670
10,716,233
(795,149)
158,887,754
382,103,893
379,308,412
Water
Land
-
-
-
-
2,026,328
1,787,384
Buildings
19,252
12,835
-
32,087
224,607
237,442
Equipment
769,442
73,513
(104,036)
738,919
497,373
569,033
Engineering Structures
45,286,081
2,679,215
-
47,965,296
124,779,705
125,373,868
Under Construction
-
-
-
-
80,759
11,215
46,074,775
2,765,563
(104,036)
48,736,302
127,608,772
127,978,942
Sewer
Land
-
-
-
-
1,643,155
1,643,155
Equipment
720,810
102,886
(67,546)
756,150
1,124,748
1,085,618
Engineering Structures
62,197,382
3,894,297
-
66,091,679
158,754,296
153,799,513
Under Construction
-
-
-
-
14,117
2,808,452
62,918,192
3,997,183
(67,546)
66,847,829
161,536,316
159,336,738
CEPCO
Land
-
-
-
-
341,934
517,478
Buildings
1,071,107
153,200
(368,595)
855,712
2,479,069
4,259,920
Equipment
247,059
8,760
-
255,819
28,778
23,648
1,318,166
161,960
(368,595)
1,111,531
2,849,781
4,801,046
Tourism Chilliwack
Goodwill
-
-
-
-
6,120
6,120
Buildings
81,679
8,461
-
90,140
21,743
28,705
Equipment
71,407
15,392
-
86,799
28,486
15,198
153,086
23,853
-
176,939
56,349
50,023
259,430,889
$
17,664,792
$
(1,335,326)
$
275,760,355
$
674,155,111
$
671,475,161
$
city of chilliwack financial statements
55
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