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Primary Government – Business-Type Activities", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p81.7", "order": 14, "type": "table", "bbox": { "l": 55.92, "t": 485.28, "r": 544.08, "b": 254.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 6, "integrity": { "cells_checked": 47, "cells_flagged": 0 } }, "children": [ { "id": "p81.7.1", "order": 15, "type": "table_cell", "bbox": { "l": 55.92, "t": 485.28, "r": 137.28, "b": 470.835 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p81.7.2", "order": 16, "type": "table_cell", "bbox": { "l": 299.43632, "t": 484.4702, "r": 328.315857, "b": 473.8382 }, "text": "Balance", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p81.7.3", "order": 17, "type": "table_cell", "bbox": { "l": 496.32457, "t": 484.4702, "r": 525.204107, "b": 473.8382 }, "text": "Balance", "attrs": 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"bbox_refit": true } }, { "id": "p81.7.17", "order": 31, "type": "table_cell", "bbox": { "l": 385.41963, "t": 419.2222, "r": 409.851013, "b": 408.5902 }, "text": "$ 13,542", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.18", "order": 32, "type": "table_cell", "bbox": { "l": 300, "t": 427.5, "r": 381.36, "b": 413.055 }, "text": "$ -", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p81.7.19", "order": 33, "type": "table_cell", "bbox": { "l": 499.63565, "t": 419.2222, "r": 539.61057, "b": 408.5902 }, "text": "$ 53,318,507", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p81.7.20", "order": 34, "type": "table_cell", "bbox": { "l": 62.62796, "t": 419.2222, "r": 248.754387, "b": 391.3422 }, "text": "Total capital assets, not being depreciated/amortized\nCapital assets, being depreciated/amortized", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": 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}, { "id": "p81.7.51", "order": 65, "type": "table_cell", "bbox": { "l": 301.99403, "t": 302.2305, "r": 347.288795, "b": 291.5985 }, "text": "(22,675,032)", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.52", "order": 66, "type": "table_cell", "bbox": { "l": 371.68193, "t": 302.2305, "r": 412.53685, "b": 291.5985 }, "text": "(2,011,000)", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.53", "order": 67, "type": "table_cell", "bbox": { "l": 300, "t": 297.495, "r": 381.36, "b": 283.05 }, "text": "-", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p81.7.54", "order": 68, "type": "table_cell", "bbox": { "l": 497.00183, "t": 302.2305, "r": 542.296595, "b": 291.5985 }, "text": "(24,686,032)", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p81.7.55", "order": 69, "type": "table_cell", "bbox": { "l": 62.66643, "t": 284.9825, "r": 251.009861, "b": 274.3505 }, "text": "Total capital assets, being depreciated/amortized, net", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.56", "order": 70, "type": "table_cell", "bbox": { "l": 304.66627, "t": 284.9825, "r": 344.64119, "b": 274.3505 }, "text": "15,397,456", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.57", "order": 71, "type": "table_cell", "bbox": { "l": 371.69827, "t": 284.9825, "r": 412.55319, "b": 274.3505 }, "text": "(1,749,288)", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.58", "order": 72, "type": "table_cell", "bbox": { "l": 300, "t": 283.05, "r": 381.36, "b": 268.605 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p81.7.59", "order": 73, "type": "table_cell", "bbox": { "l": 499.67449, "t": 284.9825, "r": 539.64941, "b": 274.3505 }, "text": "13,648,168", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p81.7.60", "order": 74, "type": "table_cell", "bbox": { "l": 56.67407, "t": 267.7345, "r": 208.609821, "b": 257.10249999999996 }, "text": "Total business-type activities capital assets", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.61", "order": 75, "type": "table_cell", "bbox": { "l": 304.67448, "t": 267.7345, "r": 344.6494, "b": 257.10249999999996 }, "text": "$ 68,702,421", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.62", "order": 76, "type": "table_cell", "bbox": { "l": 371.70613, "t": 267.7345, "r": 412.56105, "b": 257.10249999999996 }, "text": "$ (1,735,746)", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p81.7.63", "order": 77, "type": "table_cell", "bbox": { "l": 300, "t": 268.605, "r": 381.36, "b": 254.16 }, "text": "$ -", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p81.7.64", "order": 78, "type": "table_cell", "bbox": { "l": 499.6745, "t": 267.7345, "r": 539.64942, "b": 257.10249999999996 }, "text": "$ 66,966,675", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true } } ] }, { "id": "p81.8", "order": 79, "type": "text", "bbox": { "l": 51.6, "t": 244.08, "r": 417.36, "b": 230.16 }, "text": "Depreciation/amortization expense was charged to functions/programs as follows:" }, { "id": "p81.9", "order": 80, "type": "table", "bbox": { "l": 54, "t": 222.48, "r": 411.6, "b": 174.96 }, "text": "", "attrs": { "block_label": "table", "n_rows": 1, "n_cols": 2, "integrity": { "cells_checked": 2, "cells_flagged": 0 } }, "children": [ { "id": "p81.9.1", "order": 81, "type": "table_cell", "bbox": { "l": 56.62602, "t": 220.4004, "r": 232.74635, "b": 177.11040000000003 }, "text": "Parkview Office Complex\nDesert Willow Golf Course\nTotal depreciation/amortization expense", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p81.9.2", "order": 82, "type": "table_cell", "bbox": { "l": 360.20651, "t": 220.4004, "r": 404.666887, "b": 177.11040000000003 }, "text": "$ 318,646\n1,692,354\n$ 2,011,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p81.10", "order": 83, "type": "footer", "bbox": { "l": 298.8, "t": 47.28, "r": 312, "b": 35.76 }, "text": "81", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }