City of Chilliwack
Notes to Consolidated Financial Statements
Year Ended December 31, 2013
9
Tangible capital assets:
2013
Opening
Change - Under
Closing
Cost
Additions
Disposals
Construction
Cost
General
Land
118,094,296
$
860,503
$
-
$
-
$
118,954,799
$
Buildings
105,209,245
3,782,631
-
-
108,991,876
Equipment
27,704,369
2,385,349
(1,256,308)
-
28,833,410
Engineering Structures
286,930,698
5,460,079
(82,135)
-
292,308,642
Under Construction
3,053,039
-
-
4,346,580
7,399,619
540,991,647
12,488,562
(1,338,443)
4,346,580
556,488,346
Water
Land
2,026,328
-
-
-
2,026,328
Buildings
256,694
-
-
-
256,694
Equipment
1,236,292
42,756
(181,092)
-
1,097,956
Engineering Structures
172,745,001
1,027,251
(233,474)
-
173,538,778
Under Construction
80,759
-
-
1,020,530
1,101,289
176,345,074
1,070,007
(414,566)
1,020,530
178,021,045
Sewer
Land
1,643,155
-
-
-
1,643,155
Equipment
1,880,898
47,204
(23,763)
-
1,904,339
Engineering Structures
224,845,975
200,929
(6)
-
225,046,898
Under Construction
14,117
-
-
192,470
206,587
228,384,145
248,133
(23,769)
192,470
228,800,979
CEPCO
Land
341,934
-
(145,738)
-
196,196
Buildings
3,334,781
430
(407,630)
-
2,927,581
Equipment
284,597
2,777
-
-
287,374
3,961,312
3,207
(553,368)
-
3,411,151
Tourism Chilliwack
Goodwill
6,120
-
-
-
6,120
Buildings
111,883
690
-
-
112,573
Equipment
115,285
10,992
-
-
126,277
233,288
11,682
-
-
244,970
949,915,466
$
13,821,591
$
(2,330,146)
$
5,559,580
$
966,966,491
$
City of Chilliwack Financial Statements
50
