128 / 373
38t
Beginning
Ending
Balance
Increases
Adjustments
Decreases
Balance
Business-Type Activities:
Capital Assets, Non-Depreciable:
Land
45,637,668
$
230,973
$
$ $
45,868,641
$
Construction in Progress
44,941,551
50,993,227
(5,840,309)
90,094,469
Intangible Assets - Easements
21,179,337
1,073,140
22,252,477
Total Capital Assets Non-Depreciable
111,758,556
52,297,340
(5,840,309)
158,215,587
Capital Assets, Depreciable:
Buildings
302,311,075
9,565,438
(3,218,168)
308,658,345
Improvements Other Than buildings
55,767,214
(39,319)
55,727,895
Furniture, Fixtures, Machinery and Equipment
55,242,813
3,006,614
(73,942)
58,175,485
Infrastructure
649,076,654
12,735,964
661,812,618
Intangible Assets: Water Rights, Software & License 92,666,393
892,278
93,558,671
Total Capital Assets, Depreciable
1,155,064,149
26,200,294
(3,331,429)
1,177,933,014
Less Accumulated Depreciation/Amortization for:
Buildings
(130,791,151)
(8,251,509)
(231,732)
3,217,978
(136,056,414)
Improvements Other Than Buildings
(24,581,601)
(1,840,345)
34,753
(26,387,193)
Furniture, Fixtures, Machinery and Equipment
(30,105,483)
(2,786,534)
(3,597)
57,929
(32,837,685)
Infrastructure
(287,683,249)
(14,505,443)
236,326
(301,952,366)
Intangible Assets: Water Rights, Software & License (13,472,829)
(1,936,280)
(15,409,109)
Total Accumulated Depreciation
(486,634,313)
(29,320,111)
997
3,310,660
(512,642,767)
Total Capital Assets, Depreciable, Net
668,429,836
(3,119,817)
997
(20,769)
665,290,247
Capital Assets, Net Business-Type Activities
780,188,392
$
49,177,523
$
997
$
(5,861,078)
$
823,505,834
$
Depreciation expense was charged to functions/programs of the primary government as follows:
Governmental Activities:
General Government
294,440
$
Public Safety
1,859,444
Transportation, including depreciation of general infrastructure assets
6,026,309
Field Operations
37,385
Engineering and Building Maintenance
734,290
Culture and Recreation
3,532,078
Capital assets held by the government's Internal Service Funds are
charged to the various functions based on their usage of the assets
10,386,480
Total depreciation, amortization expense - Governmental Activities
22,870,426
$
Business-Type Activities:
Water Resources Fund, including depreciation of infrastructure assets
23,458,134
$
Stormwater Management Fund
1,779,532
War Memorial ColiseumFund
2,942,957
Parking Facilities Fund
587,233
Solid Waste Management Fund
552,255
Total depreciation, amortization expense - Business-Type Activities
29,320,111
$