2018 Annual Report

City of Chilliwack 67 City of Chilliwack Notes to Consolidated Financial Statements Year Ended December 31, 2018 7 Property under development: The property under development relates to projects of Chilliwack Economic Partners Corporation as follows: 2018 2017 Canada Education Park 3,258,792 $ 3,764,916 $ Downtown Redevelopment 423,168 2,293,273 3,681,960 $ 6,058,189 $ 8 Tangible capital assets: 2018 Opening Change - Under Closing Cost Additions Disposals Construction Cost General Land 130,515,989 $ $11,539,939 ($5,446,326) 136,609,602 $ Buildings 123,638,686 11,916,206 (2,080,948) 133,473,944 Equipment 36,142,337 2,678,038 (660,611) 38,159,764 Engineering Structures 348,633,145 18,960,937 (65,953) 367,528,129 Under Construction 10,095,244 2,907,775 13,003,019 649,025,400 45,095,120 (8,253,838) 2,907,775 688,774,457 Water Land 2,026,328 2,026,328 Buildings 256,694 256,694 Equipment 1,403,588 624,324 2,027,912 Engineering Structures 187,913,959 4,213,591 (225,229) 191,902,321 Under Construction 1,104,121 426,572 1,530,693 192,704,690 4,837,915 (225,229) 426,572 197,743,948 Sewer Land 1,643,155 1,643,155 Equipment 2,494,964 89,615 2,584,579 Engineering Structures 240,483,719 1,027,377 241,511,096 Under Construction 2,603,862 16,346,351 18,950,213 247,225,700 1,116,992 - 16,346,351 264,689,043 CEPCO Land 196,196 196,196 Buildings 5,965,667 146,663 6,112,330 Equipment 377,499 76,024 453,523 6,070,088 222,687 - - 6,762,049 Tourism Chilliwack Goodwill 6,120 6,120 Buildings 122,252 5,661 127,913 Equipment 193,816 12,524 206,340 322,188 18,185 - - 340,373 1,095,348,066 $ 51,290,899 $ (8,479,067) $ 19,680,698 $ 1,158,309,870 $