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Schedule 81
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Schedule of Changes in General Capital Assets
By Function and Activity
For the Fiscal Year Ended June 30, 2016
General
Capital Assets
June 30, 2015
Additions
General Government:
Administration
11,457,462
$
39,961
$
Job Training Consortium
56,891
Total General Government
11,514,353
39,961
Public Safety:
Police
19,684,872
142,173
Fire
50,875,835
302,446
Total Public Safety
70,560,707
444,619
Transportation:
Infrastructure
334,216,477
12,070,039
Other Transportation
2,693,145
23,815
Total Transportation
336,909,622
12,093,854
Field Operations
733,064
296,686
Engineering and Building Maintenance
35,640,368
22,766
Culture and Recreation:
Parks and Recreation
105,891,722
500,905
Library
35,661,148
20,000
Total Culture and Recreation
141,552,870
520,905
Internal Service Funds
140,797,083
16,431,217
Construction in Progress
11,448,650
7,775,248
Accumulated Depreciation/Amortization
(343,603,895)
(22,870,426)
Total General Capital Assets
405,552,822
$
14,754,830
$
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