Coquitlam Public Library
Notes to Financial Statements Year ended December 31, 2016 5. Tangible capital assets: Balance, December 31, 2015
Cost $
Automotive Leasehold improvements Library collections Security equipment
61,480
Additions $
-
Balance December 31, 2016
Disposals $
-
$
61,480
81,817
7,039
-
88,856
1,955,978
328,853
347,177
1,937,654
138,991
33,643
-
172,634
617,137
39,899
-
657,036
Furniture and equipment
1,198,434
61,376
-
1,259,810
Assets under capital lease
166,621
-
21,753
144,868
Computer equipment
$
4,220,458
$
Balance, December 31, 2015
Accumulated Amortization $
Automotive
28,074
470,810
$
-
$
Amortization Expense
Disposals $
368,930
$
9,281
4,322,338 Balance December 31, 2016
$
37,355
81,817
-
938
82,755
1,137,501
347,177
322,954
1,113,278
Security equipment
114,639
-
10,080
124,719
Computer equipment
426,242
-
63,254
489,496
Furniture and equipment
579,623
-
93,988
673,611
Assets under capital lease
48,293
21,753
30,489
57,029
Leasehold improvements Library collections
$
2,416,189
$
368,930
$
530,984
$
Net book value December 31, 2015 $
Automotive
33,406
2,578,243 Net book value December 31, 2016
$
24,125
-
6,101
818,477
824,376
24,352
47,915
Computer equipment
190,895
167,540
Furniture and equipment
618,811
586,199
Assets under capital lease
118,328
87,839
Leasehold improvements Library collections Security equipment
$
1,804,269
$
1,744,095
City of Coquitlam 2016 ANNUAL REPORT
75