COG Comprehensive Annual Financial Report

Schedule 86

Schedule of General Capital Assets By Source June 30, 2018

General Capital Assets: Land Improvements Other Than Buildings Buildings Furniture, Fixtures, Machinery and Equipment Infrastructure Intangible Assets - Software & Licenses Construction in Progress Accumulated Depreciation/Amortization

$

99,422,043 45,768,976

188,139,852 171,939,064 334,264,159 4,240,843 13,419,839 (382,921,430)

$

474,273,346

Total General Capital Assets

Investment in General Capital Assets by Source: General Fund General Obligation Bonds Grant Funds Infrastructure Internal Service Funds Accumulated Depreciation/Amortization

$

150,307,139 180,504,565 32,160,920 334,264,159 159,957,993 (382,921,430)

$

474,273,346

Total Investment in General Capital Assets

-167-