127 / 373
38s
C. Capital Assets
Capital asset activity of the year ended June 30, 2016 was as follows:
Beginning
Ending
Balance
Increases
Decreases
Balance
Governmental Activities:
Capital Assets, Non-depreciable:
Land
84,247,173
$
2,943,576
$
(85,203)
$
87,105,546
$
Construction in Progress
11,448,650
7,775,249
(2,191,760)
17,032,139
Total Capital Assets Non-Depreciable
95,695,823
10,718,825
(2,276,963)
104,137,685
Capital Assets, Depreciable:
Buildings
178,986,566
811,178
(1,970,641)
177,827,103
Improvements Other Than buildings
31,864,509
189,058
(18,326)
32,035,241
Furniture, Fixtures, Machinery and Equipment
152,881,528
16,750,384
(8,368,649)
161,263,263
Infrastructure
285,350,714
9,126,461
294,477,175
Intangible Assets - Software & Licenses
4,377,577
29,350
(87,934)
4,318,993
Total Capital Assets, Depreciable
653,460,894
26,906,431
(10,445,550)
669,921,775
Less Accumulated Depreciation For:
Buildings
(73,081,070)
(4,419,965)
895,251
(76,605,784)
Improvements Other Than Buildings
(17,297,595)
(1,153,719)
6,013
(18,445,301)
Furniture, Fixtures, Machinery and Equipment
(112,880,376)
(11,241,182)
8,214,416
(115,907,142)
Infrastructure
(136,216,171)
(5,925,837)
(142,142,008)
Intangible Assets - Software & Licenses
(4,128,683)
(129,723)
87,934
(4,170,472)
Total Accumulated Depreciation
(343,603,895)
(22,870,426)
9,203,614
(357,270,707)
Total Capital Assets, Depreciable, Net
309,856,999
4,036,005
(1,241,936)
312,651,068
Capital Assets, Net Governmental Activities
405,552,822
$
14,754,830
$
(3,518,899)
$
416,788,753
$