2020 Comprehensive Annual Financial Report

Schedule 84 Page 1 of 2

Schedule of General Capital Assets By Function and Activity June 30, 2020

Improvements Other Than Buildings

Land

Buildings

General Government: Administration Job Training Consortium

$

733,176

$

788,781

$

5,783,957

Total General Government

733,176

788,781

5,783,957

Public Safety: Police Fire

3,051,474 4,178,358 7,229,832

50,942 61,103 112,045

11,802,477 46,413,601 58,216,078

Total Public Safety

Transportation: Infrastructure Other Transportation

60,529,097 627,855 61,156,952

994,537 994,537

566,344 566,344

Total Transportation

Field Operations

5,000

658,278

Engineering and Building Maintenance

4,065,853

4,365,013

27,641,741

Culture and Recreation: Parks and Recreation Library

35,946,569 2,705,847 38,652,416

42,149,377 83,985 42,233,362

64,695,792 31,446,840 96,142,632

Total Culture and Recreation

Internal Service Funds

1,840,011

1,068,506

3,289,783

Accumulated Depreciation/Amortization

(25,834,688)

(95,716,277)

Total General Capital Assets

$ 113,678,240

$

23,732,556

$

96,582,536

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