2019 Annual Report

Annual Report 2019 75 City of Chilliwack Notes to Consolidated Financial Statements Year Ended December 31, 2019 8 Tangible capital assets (continued): Opening 2019 Ending NBV NBV Accum. Amort. Amortization Disposals Accum. Amort 2019 2018 General Land - $ - $ - $ - $ 139,534,396 $ 136,609,602 $ Buildings 48,808,827 3,972,023 - 52,780,850 89,406,319 84,665,116 Equipment 21,999,671 2,641,791 (420,669) 24,220,793 19,725,999 16,160,094 Engineering Structures 154,767,965 7,810,838 (258,491) 162,320,312 216,226,995 212,760,163 Under Construction - - - - 8,571,376 13,003,019 225,576,463 14,424,652 (679,160) 239,321,955 473,465,086 463,197,994 Water Land - - - - 2,026,328 2,026,328 Buildings 109,097 13,809 - 122,906 160,961 147,597 Equipment 679,520 202,629 (77,756) 804,393 1,972,075 1,348,392 Engineering Structures 63,866,927 3,075,702 (4,485) 66,938,144 128,328,880 128,035,394 Under Construction - - - - 687,203 1,530,693 64,655,544 3,292,140 (82,241) 67,865,443 133,175,447 133,088,404 Sewer Land - - - - 1,643,155 1,643,155 Equipment 1,139,923 154,929 (153,900) 1,140,952 1,878,314 1,444,656 Engineering Structures 89,124,918 4,562,046 (1,665,857) 92,021,107 175,527,627 152,386,178 Under Construction - - - - 1,753,735 18,950,213 90,264,841 4,716,975 (1,819,757) 93,162,059 180,802,831 174,424,202 CEPCO Land - - - - 196,196 196,196 Buildings 1,741,370 244,926 - 1,986,296 4,128,584 4,370,960 Equipment 352,507 34,136 (171,783) 214,860 67,987 101,016 2,093,877 279,062 (171,783) 2,201,156 4,392,767 4,668,172 Tourism Chilliwack Goodwill - - - - 6,120 6,120 Buildings 116,520 - - 116,520 11,393 11,393 Equipment 176,584 12,800 - 189,384 18,016 29,756 293,104 12,800 - 305,904 35,529 47,269 382,883,829 $ 22,725,629 $ (2,752,941) $ 402,856,517 $ 791,871,660 $ 775,426,041 $ The fair value of tangible capital assets contributed to the City during the year is as follows: 2019 2018 Roads 836,056 $ 2,128,140 $ Water 283,288 578,533 Sewer 305,141 390,278 Drainage 500,925 1,297,409 Land 761,300 - Other 211,600 224,170 2,898,310 $ 4,618,530 $