303 / 373
Schedule 79
Schedule of General Capital Assets
By Source
June 30, 2016
General Capital Assets:
Land
87,105,546
$
Improvements Other Than Buildings
32,035,241
Buildings
177,827,103
Furniture, Fixtures, Machinery and Equipment
161,263,263
Infrastructure
294,477,175
Intangible Assets - Software & Licenses
4,318,993
Construction in Progress
17,032,139
Accumulated Depreciation/Amortization
(357,270,707)
Total General Capital Assets
416,788,753
$
Investment in General Capital Assets by Source:
General Fund
130,293,255
$
General Obligation Bonds
170,420,925
Grant Funds
29,495,974
Infrastructure
294,477,175
Internal Service Funds
149,372,131
Accumulated Depreciation/Amortization
(357,270,707)
Total Investment in General Capital Assets
416,788,753
$
-158-