City of Chilliwack
Notes to Consolidated Financial Statements
Year Ended December 31, 2013
9
Tangible capital assets (continued):
Opening
2013
Ending
NBV
NBV
Accum. Amort.
Amortization
Disposals
Accum. Amort
2013
2012
General
Land
-
$
-
$
-
$
-
$
118,954,799
$
118,094,296
$
Buildings
27,174,101
3,493,058
-
30,667,159
78,324,717
78,035,144
Equipment
14,866,757
1,686,712
(1,090,594)
15,462,875
13,370,535
12,837,612
Engineering Structures
116,846,896
6,024,189
(7,705)
122,863,380
169,445,262
170,083,802
Under Construction
-
-
-
-
7,399,619
3,053,039
158,887,754
11,203,959
(1,098,299)
168,993,414
387,494,932
382,103,893
Water
Land
-
-
-
-
2,026,328
2,026,328
Buildings
32,087
12,835
-
44,922
211,772
224,607
Equipment
738,919
69,662
(154,092)
654,489
443,467
497,373
Engineering Structures
47,965,296
2,704,163
(150,712)
50,518,747
123,020,031
124,779,705
Under Construction
-
-
-
-
1,101,289
80,759
48,736,302
2,786,660
(304,804)
51,218,158
126,802,887
127,608,772
Sewer
Land
-
-
-
-
1,643,155
1,643,155
Equipment
756,150
109,465
(18,763)
846,852
1,057,487
1,124,748
Engineering Structures
66,091,679
4,050,188
(5)
70,141,862
154,905,036
158,754,296
Under Construction
-
-
-
-
206,587
14,117
66,847,829
4,159,653
(18,768)
70,988,714
157,812,265
161,536,316
CEPCO
Land
-
-
-
-
196,196
341,934
Buildings
855,712
122,280
(78,221)
899,771
2,027,810
2,479,069
Equipment
255,819
8,760
-
264,579
22,795
28,778
1,111,531
131,040
(78,221)
1,164,350
2,246,801
2,849,781
Tourism Chilliwack
Goodwill
-
-
-
-
6,120
6,120
Buildings
90,140
6,133
-
96,273
16,300
21,743
Equipment
86,799
13,338
-
100,137
26,140
28,486
176,939
19,471
-
196,410
48,560
56,349
275,760,355
$
18,300,783
$
(1,500,092)
$
292,561,046
$
674,405,445
$
674,155,111
$
The fair value of tangible capital assets contributed to the City during the year is as follows:
2013
2012
Roads
665,380
$
937,439
$
Water
411,580
301,680
Sewer
167,311
254,955
Drainage
274,784
869,825
Land
389,362
1,490,600
Other
105,593
408,816
2,014,010
$
4,263,315
$
The write-down of tangible capital assets during the year was $ nil (2012 - $ nil).
City of Chilliwack Financial Statements
51
2013 Annual Report
