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Schedule 80
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Schedule of General Capital Assets
By Function and Activity
June 30, 2016
Improvements
Other Than
Land
Buildings
Buildings
General Government:
Administration
1,312,513
$
809,531
$
3,127,057
$
Job Training Consortium
Total General Government
1,312,513
809,531
3,127,057
Public Safety:
Police
3,189,323
44,917
11,379,491
Fire
3,796,709
59,426
41,693,158
Total Public Safety
6,986,032
104,343
53,072,649
Transportation:
Infrastructure
51,809,341
Other Transportation
519,423
1,214,546
530,634
Total Transportation
52,328,764
1,214,546
530,634
Field Operations
5,000
658,278
Engineering and Building Maintenance
4,065,857
2,849,198
27,431,863
Culture and Recreation:
Parks and Recreation
17,866,522
25,900,133
58,016,724
Library
2,705,847
83,985
31,854,809
Total Culture and Recreation
20,572,369
25,984,118
89,871,533
Internal Service Funds
1,840,011
1,068,505
3,135,089
Accumulated Depreciation/Amortization
(18,445,301)
(76,605,784)
Total General Capital Assets
87,105,546
$
13,589,940
$
101,221,319
$
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