3 property, plant and equipment Changes in property, plant and equipment are as follows for the year ended June 30, 2020: Balance June 30, 2019 Capital assets not being depreciated/amortized: Construction in progress Land Total capital assets not being depreciated/amortized Other capital assets: Lines and improvements Equipment Buildings Vehicles Advance capacity payments Total other capital assets Total capital assets before accumulated depreciation and amortization Depreciation/amortization for: Lines and improvements Equipment Buildings Vehicles Advance capacity payments Total accumulated depreciation and amortization $ 55,310,161 5,086,892 60,397,053 909,184,564 259,786,981 148,693,612 8,612,287 206,283,234 1,532,560,678 1,592,957,731 (263,141,855) (156,066,467) (61,359,385) (6,016,526) (54,141,056) (540,725,289) Total property, plant and equipment, net of accumulated depreciation and amortization $ 1,052,232,442 Additions $ 24,735,897 4,510,481 29,246,378 13,282,480 1,304,815 83,818 1,056,301 2,287,960 18,015,374 47,261,752 (18,596,814) (13,857,956) (3,361,631) (816,299) (5,662,390) (42,295,090) $ 4,966,662 $ $ Reductions (684,863) – (684,863) – (74,399) – (482,601) – (557,000) (1,241,863) – 67,106 – 482,601 – 549,707 (692,156) Transfers/Other Adjustments $ (37,687,316) – (37,687,316) 25,250,895 6,329,604 4,835,529 – – 36,416,028 (1,271,288) 34,295 – – – – 34,295 $ (1,236,993) Balance June 30, 2020 $ 41,673,879 9,597,373 51,271,252 947,717,939 267,347,001 153,612,959 9,185,987 208,571,194 1,586,435,080 1,637,706,332 (281,704,374) (169,857,317) (64,721,016) (6,350,224) (59,803,446) (582,436,377) $ 1,055,269,955 NOTES TO FINANCIAL STATEMENTS FINANCIAL SECTION 45
Prince William County Service Authority | 4 County Complex Court Woodbridge, VA 22192
CAFR 2020
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