2019 Comprehensive Annual Financial Report (CAFR)

Schedule 84 Page 2 of 2

Furniture, Fixtures, Machinery and Equipment

Intangible Assets - Software & Licenses

Construction In Progress

Infrastructure

Total

$

2,247,523 56,891 2,304,414

$

$

2,639,015

$

$

9,454,518 56,891 9,511,409

2,639,015

3,546,297 5,878,635 9,424,932

280,247

143,815 683,447 827,262

20,127,111 57,141,200 77,268,311

280,247

349,286,439

7,886,156

415,871,367 5,071,446 420,942,813

2,882,710 2,882,710

349,286,439

7,886,156

333,322

996,600

1,279,946

343,704

236,767

36,567,777

6,200,210 981,844 7,182,054

75,000

6,130,183

145,638,164 35,218,516 180,856,680

75,000

6,130,183

158,931,857

830,969

540,562

166,501,688

(122,401,230)

(162,323,051)

(4,156,356)

(404,259,056)

$

59,938,005

$ 186,963,388

$

12,579

$

15,620,930

$ 488,386,222

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