HomeMy WebLinkAbout4 Capitalization Policy Agenda Item # l
Memorandum
To: Board of Directors
From: Kim Szczurek, Finance & Accounting Manager
Through: Mary Chapman, Administrative Service Manager
Peter Holzmeister, General Manager
Date: July 28, 2006
Subject: CAPITALIZATION POLICY
1. WHY THIS MATTER IS BEFORE THE BOARD
Accepted accounting policies and procedures for local government entities include the adoption
and implementation of a Capitalization Policy for Fixed Assets.
2. HISTORY
The Board has not adopted a policy regarding the capitalization limits for fixed asset purchase
or construction. It is standard practice to adopt such a policy and to describe that policy in the
footnotes to the financial statements in accordance with GASB 34. A capitalization policy is
meant to clarify financial reporting issues so that the information presented in the District's
financial statements is accurate and consistent with Generally Accepted Accounting Principles.
It also helps, in some cases, to clarify and streamline the record keeping for District purchases.
Our outside auditors, Virchow Krause noted to staff and in their verbal report to the Board on the
2005 financial statements that the District should consider the adoption of a capitalization policy.
3. NEW INFORMATION
Attached is a draft policy establishing capitalization procedures for your review and discussion.
The capitalization amounts set forth in the draft policy are somewhat higher than the amounts
we are currently using. The idea is to make the dollar amount of items to be capitalized reflect
an appropriate value. We suggest our current capitalization value is too low.
I have also included as an attachment the Government Finance Officer's Recommended
Practice concerning capitalization thresholds for your reference.
4. RECOMMENDATION
That the Board adopt the resolution setting a Policy for Capitalization of Fixed Assets
f
CKEE DONNER
Public Utility District
R' solu ion No. 2006 - )UOC
POLICY FOR CAPITALIZATION OF FIXED ASSETS
WHEREAS, the Board of Directors of the Truckee Donner Public Utility District wishes to set forth the
procedures to be followed in determining which purchases should be capitalized or expensed in the
year purchased in accordance with generally accepted accounting practices.
NOW, THEREFORE, IT IS HEREBY RESOLVED, that the following procedure be followed in
determining if a purchase meets the necessary requirements for capitalization:
ASSET CLASS MINIMUM COST
Office Equipment $2,500.00
Tools $2,500.00
Equipment $5,000.00
Structures and Land Improvements $7,500.00
Construction and Remodel Projects $7,500.00
All of the following criteria shall also be used:
1. The normal useful life of the item is at least two years from date of purchase.
2. The item has an acquisition cost(including freight and installation)of at least the amounts listed
above in each asset class.
3. The item will not be substantially reduced in value by immediate use.
4. In case of repair, the outlay will substantially prolong the life of an existing fixed asset or
increase its productivity significantly, rather than merely returning the asset to a functioning unit
or making repairs of a routine nature.
5. Land purchases must always be capitalized.
PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District in a
meeting duly called and held within said District on the 2"dday of August, 2006.
AYES:
NOES:
ABSTAIN:
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
J. Ron Hemig, President
ATTEST:
Peter L. Hoizmeister, District Clerk
RECOMMENDED PRACTICE
Establishing Appropriate Capitalization Thresholds for Capital Assets
(1997 2001 and 2006) (CAAFR)
Backeround.The term capital assets is used to describe assets that are used in operations and that have initial
lives extending beyond a single reporting period. Capital assets may be either intangible (e.g.,easements,water
rights)or tangible(e.g., land,buildings,building improvements,vehicles, machinery, equipment and
infrastructure). It is incumbent upon public-sector managers to maintain adequate control over all of a
government's resources,including capital assets,to minimize the risk of loss or misuse.
As a practical application of the materiality principle,not all tangible capital-type items with useful lives
extending beyond a single reporting period are required to be reported in a government's statement of position.
Items with extremely short useful lives(e.g.,less than 2 years)or of small monetary value are properly reported
as an"expense" or"expenditure" in the period in which they are acquired.
When outlays for capital-type items are, in fact,reported on the statement of position, they are said to be
capitalized. The monetary criterion used to determine whether a given capital asset should be reported on the
balance sheet is known as the capitalization threshold. A government may establish a single capitalization
threshold for all of its capital assets, or it may establish different capitalization thresholds for different classes of
capital assets.
Capitalization is, of its nature,primarily a financial reporting issue. That is, a government's principal concern in
establishing specific capitalization thresholds ought to be the anticipated information needs of the users of the
government's external financial reports.While it is essential to maintain control over all potentially capitalizable
items,there exist much more efficient means than capitalization for accomplishing this objective in the case of a
government's smaller tangible capital-type items.' Furthermore,practice has demonstrated that capital asset
management systems that attempt to incorporate data on numerous smaller items are often costly and difficult to
maintain and operate.
Recommendation.The Government Finance Officers Association(GFOA)recommends that state and local
governments consider the following guidelines in establishing capitalization thresholds:
• Potentially capitalizable items should only be capitalized only if they have an
estimated useful life of at least two years following the date of acquisition;
• Capitalization thresholds are best applied to individual items rather than to groups of similar items(e.g.,
desks and tables),unless the effect of doing so would be to eliminate a significant portion of total capital
assets(e.g.,books of a library district);
• in no case should a government establish a capitalization threshold of less than $5,000 for any individual
item;
See GFOA's recommended practice on"Ensuring Control over Noncapitalized Items"(2006).
j
In establishing capitalization thresholds, governments that are recipients of federal awards should be
aware of federal requirements that prevent the use of capitalization thresholds in excess of certain
specified maximum amounts(i.e., currently$5,000) for purposes of federal reimbursement; and
Governments should exercise control over potentially capitalizable items that fall under the operative
capitalization threshold.
Approved by the GFOA's Executive Board,February 24,2006.
2 See GFOA's recommended practice on"Ensuring Control over Noncapitalized Items"(2006).