2020 Comprehensive Annual Financial Report

Schedule 83

Schedule of General Capital Assets By Source June 30, 2020

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

$

113,678,240 49,567,244 192,298,813 190,984,747 384,657,457 4,168,935 25,192,612 (428,837,761)

Total General Capital Assets

$

531,710,287

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

$

173,009,496 190,976,298 36,504,506 384,657,457 175,400,291 (428,837,761)

Total Investment in General Capital Assets

$

531,710,287

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