2018 Annual Report

Annual Report 2018 68 City of Chilliwack Notes to Consolidated Financial Statements Year Ended December 31, 2018 8 Tangible capital assets (continued): Opening 2018 Ending NBV NBV Accum. Amort. Amortization Disposals Accum. Amort 2018 2017 General Land - $ - $ 136,609,602 $ 130,515,989 $ Buildings 45,321,729 3,904,744 (417,646) 48,808,827 84,665,116 78,316,956 Equipment 20,371,130 2,223,488 (594,947) 21,999,671 16,160,094 15,771,208 Engineering Structures 147,524,971 7,293,142 (50,148) 154,767,965 212,760,163 201,108,173 Under Construction - - 13,003,019 10,095,244 213,217,830 13,421,374 (1,062,741) 225,576,463 463,197,994 435,807,570 Water Land - - 2,026,328 2,026,328 Buildings 96,262 12,835 109,097 147,597 160,432 Equipment 572,519 107,001 679,520 1,348,392 831,069 Engineering Structures 60,971,237 3,120,919 (225,229) 63,866,927 128,035,394 126,942,722 Under Construction - - 1,530,693 1,104,121 61,640,018 3,240,755 (225,229) 64,655,544 133,088,404 131,064,672 Sewer Land - - 1,643,155 1,643,155 Equipment 1,006,355 133,568 1,139,923 1,444,656 1,488,609 Engineering Structures 84,781,061 4,343,857 89,124,918 152,386,178 155,702,658 Under Construction - - 18,950,213 2,603,862 85,787,416 4,477,425 - 90,264,841 174,424,202 161,438,284 CEPCO Land - - 196,196 196,196 Buildings 1,508,695 232,675 1,741,370 4,370,960 3,950,847 Equipment 324,041 28,466 352,507 101,016 53,458 1,869,587 261,141 - 2,093,877 4,668,172 4,200,501 Tourism Chilliwack Goodwill - - 6,120 6,120 Buildings 112,488 4,032 116,520 11,393 9,764 Equipment 162,588 13,996 176,584 29,756 31,228 275,076 18,028 - 293,104 47,269 47,112 362,789,927 $ 21,418,723 $ (1,287,970) $ 382,883,829 $ 775,426,041 $ 732,558,139 $ The fair value of tangible capital assets contributed to the City during the year is as follows: 2018 2017 Roads 2,128,140 $ 2,886,879 $ Water 578,533 1,072,939 Sewer 390,278 935,516 Drainage 1,297,409 1,330,491 Other 224,170 362,085 4,618,530 $ 6,587,910 $