2019 Comprehensive Annual Financial Report (CAFR)

Schedule 84 Page 1 of 2

Schedule of General Capital Assets By Function and Activity June 30, 2019

Improvements Other Than Buildings

Land

Buildings

General Government: Administration Job Training Consortium

$

652,142

$

788,781

$

3,127,057

Total General Government

652,142

788,781

3,127,057

Public Safety: Police Fire

3,189,323 4,188,358 7,377,681

50,942 40,926 91,868

12,916,487 46,349,834 59,266,321

Total Public Safety

Transportation: Infrastructure Other Transportation

58,698,772 627,855 59,326,627

994,537 994,537

566,344 566,344

Total Transportation

Field Operations

5,000

658,278

Engineering and Building Maintenance

4,214,700

2,849,198

27,643,462

Culture and Recreation: Parks and Recreation Library

25,464,069 2,705,847 28,169,916

40,457,860 83,985 40,541,845

67,310,842 31,446,840 98,757,682

Total Culture and Recreation

Internal Service Funds

1,840,011

1,068,506

3,289,783

Accumulated Depreciation/Amortization

(23,798,735)

(91,579,684)

Total General Capital Assets

$ 101,581,077

$

22,541,000

$ 101,729,243

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