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Construction Commitments
The City has construction contract commitments on capital projects at June 30, 2016 as follows:
Governmental Funds:
Special Revenue
1,513,549
$
Capital Projects
26,836,165
Total Governmental Funds
28,349,714
Enterprise Funds:
Water Resources
54,879,102
Stormwater Management
1,773,697
War Memorial Coliseum
7,529,702
Total Enterprise Funds
64,182,501
92,532,215
$
Discretely Presented Component Units:
Activity for GHDP for the year ended June 30, 2016, was as follows:
Beginning
Balance
Increases Decreases Ending Balance
Capital Assets, Depreciable, Amortized:
Furniture, Fixtures, Machinery and Equipment
3,723
$
$
(3,723)
$
$
Intangible Asset-Software and Licenses
135
(135)
Total Capital Assets Depreciable, Amortized
3,858
(3,858)
Less Accumulated Depreciation/Amortization for:
Furniture, Fixtures, Machinery and Equipment
(3,723)
3,723
Intangible Asset-Software and Licenses
(135)
135
Total Accumulated Depreciation/Amortization
(3,858)
3,858
Total Capital Assets, Depreciable,
Amortized-Net
GHDP Capital Assets, Net
$ $ $ $