CAMERON COUNTY REGIONAL MOBILITY AUTHORITY (A Component Unit of Cameron County, Texas) Notes to Financial Statements September 30, 2014
Note 3 – Capital Assets – Continued The following schedule summarizes the capital assets and Construction in Process of the RMA as of September 30, 2013: October 1, 2012
Capital Assets Depreciable Software Infrastructure Equipment Total
$
$
Accumulated Depreciation Software Infrastructure Equipment Total
$
$
Net Capital Assets
1,093 2,548,732 2,549,825
Additions $
$
- $ (171,347) (171,347) $ 2,378,478
Non-Depreciable Construction in process
$
18,699 12,958,232 1,393,727 14,370,658
26,973,755
$
September 30, 2013
Deletions $
$
- $ (323,956) (147,975) (471,931) $
(53,801) (53,801) -
13,898,727
(53,801)
17,877,209
$ (16,441,919)
$
$ $
$
SH 550 (Direct Connector) East Loop SPI 2nd Access General Brant 281 Connector West Pkwy FM 803 Outer Pkwy Port Isabel Total
19
$
16,119,122 810,124 685,483 96,796 79,567 31,212 24,459 17,216 13,230
$
17,877,209
(323,956) (319,322) (643,278) 16,223,404
$
The additions related to construction in process for 2013 are as follows:
Construction in process additions Project Additions
19,792 12,958,232 3,888,658 16,866,682
28,409,045