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O the r
Land Flood Control Wate r Supply Powe r Supply Park, Plaz as, & School Hospital &
Land Road Ne tworks Infrastructure Buildings
Improve me nts Syste ms Syste ms Syste ms Monume nts Buildings He alth Ce nte rs
Asse ts
Acquisition Cost
As at 1/1/2023 21,179,821.56 3,335,058.35 52,663,780.55 12,469,100.32 24,268,079.30 3,898,697.38 10,829,058.53 101,750.00 4,781,631.26 1,588,080.00 10,016,959.62
Additions - - 7,791,213.79 - 2,612,260.00 - - - 8,189,441.25 - -
Disposals - - - - - - - - - - -
T ransfers / Adjustments - - - - - - - - - - -
As at 12/31/2023 21,179,821.56 3,335,058.35 60,454,994.34 12,469,100.32 26,880,339.30 3,898,697.38 10,829,058.53 101,750.00 12,971,072.51 1,588,080.00 10,016,959.62
Additions 3,872,375.00 4,594,966.29 - 2,995,856.34 5,924,986.28 - - - 11,738,804.24 - -
Disposals - - - - - - - - - - -
T ransfers / Adjustments - - - - - - - - - - -
As at 12/31/2024 25,052,196.56 7,930,024.64 60,454,994.34 15,464,956.66 32,805,325.58 3,898,697.38 10,829,058.53 101,750.00 24,709,876.75 1,588,080.00 10,016,959.62
Accumulate d De pre ciation
As at 1/1/2023 - 2,495,331.92 4,989,313.76 813,328.49 5,825,304.43 973,925.29 93,922.30 13,693.85 2,526,996.87 1,224,775.44 1,666,713.36
Depreciation Expense - 49,602.17 1,932,794.74 473,825.81 1,286,188.12 246,917.50 10,193,683.29 9,666.25 325,497.39 19,333.18 617,488.39
T ransfers / Adjustments - - - - - - - - - - -
As at 12/31/2023 - 2,544,934.09 6,922,108.50 1,287,154.30 7,111,492.55 1,220,842.79 10,287,605.59 23,360.10 2,852,494.26 1,244,108.62 2,284,201.75
Depreciation Expense - 106,777.14 14,797,014.59 533,914.16 4,087,931.23 246,917.51 - 9,666.25 712,525.57 19,109.73 308,576.77
T ransfers / Adjustments - (799,583.70) - - - - 0.01 - - (382,133.25) -
As at 12/31/2024 - 1,852,127.53 21,719,123.09 1,821,068.46 11,199,423.78 1,467,760.30 10,287,605.60 33,026.35 3,565,019.83 881,085.10 2,592,778.52
Net Book Values
As at 12/31/2023 21,179,821.56 790,124.26 53,532,885.84 11,181,946.02 19,768,846.75 2,677,854.59 541,452.94 78,389.90 10,118,578.25 343,971.38 7,732,757.87
As at 12/31/2024 25,052,196.56 6,077,897.11 38,735,871.25 13,643,888.20 21,605,901.80 2,430,937.08 541,452.93 68,723.65 21,144,856.92 706,994.90 7,424,181.10
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