COG Comprehensive Annual Financial Report

Schedule 87 Page 1 of 2

Schedule of General Capital Assets By Function and Activity June 30, 2018

Improvements Other Than Buildings

Land

Buildings

General Government: Administration Job Training Consortium

$

652,142

$

788,781

$

3,127,057

Total General Government

652,142

788,781

3,127,057

Public Safety: Police Fire

3,189,323 4,031,865 7,221,188

50,942 40,926 91,868

12,918,388 41,659,144 54,577,532

Total Public Safety

Transportation: Infrastructure Other Transportation

516,823 58,526,285 59,043,108

994,536 994,536

515,405 515,405

Total Transportation

Field Operations

5,000

658,278

Engineering and Building Maintenance

4,065,857

2,849,198

27,337,312

Culture and Recreation: Parks and Recreation Library

23,893,890 2,705,847 26,599,737

39,887,102 83,985 39,971,087

67,187,645 31,446,840 98,634,485

Total Culture and Recreation

Internal Service Funds

1,840,011

1,068,506

3,289,783

Accumulated Depreciation/Amortization

(21,869,809)

(86,918,914)

Total General Capital Assets

$

99,422,043

$

23,899,167

$ 101,220,938

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