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COMPREHENSIVE ANNUAL FINANCIAL REPORT
ESCAMBIA COUNTY, FLORIDA 
NOTES TO COMBINED FINANCIAL STATEMENTS (CONTINUED) 
SEPTEMBER 30, 2011 
53 
Capital Assets
activity for the year ended September 30, 2011 was as follows: 
Balance at
Transfers /
Balance at
10/01/2010
Increases
Decreases
09/30/2011
Primary Government:
Governmental activities:
Capital assets not depreciated:
Land
$33,403,188
$1,383,729
$0
$34,786,917
Construction in progress
26,776,607
0
(5,196,363)
21,580,244
  Total capital assets not depreciated
60,179,795
1,383,729
(5,196,363)
56,367,161
Capital assets depreciated:
Infrastructure
624,734,831
39,944,532
(34,024)
664,645,339
Buildings and improvements
209,686,605
9,110,389
(1,792)
218,795,202
Intangibles ‐ computer software
4,016,349
319,516
0
4,335,865
Equipment
119,794,926
11,299,698
(7,029,716)
124,064,908
  Total capital assets depreciated
958,232,711
60,674,135
(7,065,532)
1,011,841,314
Less accumulated depreciation:
Infrastructure
317,477,391
29,055,950
(3,657)
346,529,684
Building and improvements
74,155,116
6,889,073
(1,792)
81,042,397
Intangibles
849,111
804,557
0
1,653,668
Equipment
86,960,489
10,702,862
(6,866,552)
90,796,799
  Total accumulated depreciation
479,442,107
47,452,442
(6,872,001)
520,022,548
     Total capital assets depreciated, net
478,790,604
13,221,693
(193,531)
491,818,766
Governmental‐type activities
  capital assets, net
$538,970,399
$14,605,422
($5,389,894)
$548,185,927
Business‐type activities:
Land
$5,262,329
$417,552
$0
$5,679,881
Capital assets depreciated:
Buildings
37,581,147
4,983
(7,147)
37,578,983
Infrastructure
33,590,278
2,781,351
(3,300)
36,368,329
Equipment
20,022,534
2,031,439
(2,154,250)
19,899,723
Intangibles ‐ computer software
0
5,000
0
5,000
  Total capital assets depreciated
91,193,959
4,822,773
(2,164,697)
93,852,035
Less accumulated depreciation:
Buildings
21,216,726
1,087,956
(5,790)
22,298,892
Infrastructure
13,092,028
1,469,703
0
14,561,731
Equipment
13,052,271
1,748,905
(2,001,768)
12,799,408
Intangibles ‐ computer software
0
1,667
0
1,667
   Total accumulated depreciation
47,361,025
4,308,231
(2,007,558)
49,661,698
     Total capital assets depreciated, net
43,832,934
514,542
(157,139)
44,190,337
Business‐type activities
  capital assets, net
$49,095,263
$932,094
($157,139)
$49,870,218