CAFR 2017

Schedule 89 Page 1 of 2

Schedule of General Capital Assets By Function and Activity June 30, 2017

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 3,794,359 6,983,682

50,942 40,926 91,868

11,379,491 41,681,774 53,061,265

Fire

Total Public Safety

Transportation: Infrastructure

54,309,010

Other Transportation

519,423

1,214,546 1,214,546

517,755 517,755

Total Transportation

54,828,433

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

21,931,023 2,705,847 24,636,870

34,993,352

60,265,624 31,854,809 92,120,433

Library

83,985

Total Culture and Recreation

35,077,337

Internal Service Funds

1,840,011

1,068,506

3,135,089

Accumulated Depreciation/Amortization

(20,028,739)

(80,987,439)

Total General Capital Assets

$

93,667,366

$

21,087,247

$

99,064,301

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