2020 Comprehensive Annual Financial Report

Schedule 85 Page 2 of 2

General Capital Assets June 30, 2020

Transfers

Deductions/ Disposals

In

Out

$ 2,756,814

$

$

18,221

$

12,220,973 56,891 12,277,864

2,756,814

18,221

1,520,644

186,199 319,326 505,525

18,801,750 56,407,746 75,209,496

1,520,644

445,186,555 5,814,061 451,000,616

19,965 19,965

1,012,100

158,709

121,443

37,600,410

158,709

2,756,814

22,302 5,481 27,783

149,423,748 35,213,034 184,636,782

158,709

2,756,814

6,292,113

173,618,168

10,833,504

25,192,612

513,937

6,639,268

(428,837,761)

$ 2,915,523

$

3,922,230

$ 11,179,286

$ 531,710,287

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