LARIMER COUNTY, COLORADO
NOTES TO FINANCIAL STATEMENTS
Year Ended December 31, 1997

NOTE 6 - CHANGES IN GENERAL FIXED ASSETS:

A summary of additions, deletions and transfers of fixed assets in the General Fixed Assets Account Group is presented below:

Transfers
Between
Balances
1997
1997
Categories
Balances
1/1/97
Additions
Deletions
In (Out)
12/31/97
GENERAL FIXED ASSETS:
Land$ 8,213,260 $ 1,867,347$ - $ -$ 10,080,607
Buildings 15,188,021 66,326 - - 15,254,347
Improvements 10,414,987 3,371 - - 10,418,358
Equipment 24,107,392 4,869,553 (1,878,402) - 27,098,543
Construction in progress                - 399,689                -                - 399,689
TOTALS$ 57,923,660 $ 7,206,286$ (1,878,402) $ -$ 63,251,544
INVESTMENT IN GENERAL
FIXED ASSETS:
General Fund$ 36,177,601 $ 3,277,789$ (920,309) $ (330,033)$ 38,205,048
Special Revenue Funds 21,746,059 3,928,497 (958,093) 330,033 25,046,496
TOTALS$ 57,923,660 $ 7,206,286$ (1,878,402) $ -$ 63,251,544

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