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Schedule 81
Page 2 of 2
General
Deductions/
Capital Assets
Disposals
June 30, 2016
1,176,572
$
10,320,851
$
56,891
1,176,572
10,377,742
1,001,101
18,825,944
62,171
51,116,110
1,063,272
69,942,054
346,286,516
40,128
2,676,832
40,128
348,963,348
1,029,750
35,663,134
2,587
106,390,040
40,831
35,640,317
43,418
142,030,357
8,207,364
149,020,936
2,191,759
17,032,139
9,203,614
(357,270,707)
3,518,899
$
416,788,753
$
-162-