2019 Comprehensive Annual Financial Report (CAFR)

Schedule 83

Schedule of General Capital Assets By Source June 30, 2019

General Capital Assets: Land Improvements Other Than Buildings Buildings Furniture, Fixtures, Machinery and Equipment Infrastructure Intangible Assets - Software & Licenses Construction in Progress Accumulated Depreciation/Amortization

$

101,581,077 46,339,735 193,308,927 182,339,235 349,286,439 4,168,935 15,620,930 (404,259,056)

$

488,386,222

Total General Capital Assets

Investment in General Capital Assets by Source: General Fund General Obligation Bonds Grant Funds Infrastructure Internal Service Funds Accumulated Depreciation/Amortization

$

160,671,173 183,806,878 32,379,100 349,286,439 166,501,688 (404,259,056)

$

488,386,222

Total Investment in General Capital Assets

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