2019 Comprehensive Annual Financial Report (CAFR)

Schedule 85 Page 1 of 2

Schedule of Changes in General Capital Assets By Function and Activity For the Fiscal Year Ended June 30, 2019

General Capital Assets June 30, 2018

Additions

General Government: Administration

$

9,457,472

$

68,954

Job Training Consortium Total General Government

56,891

9,514,363

68,954

Public Safety: Police

20,280,124 51,514,385 71,794,509

63,430

Fire

4,946,327 5,009,757

Total Public Safety

Transportation: Infrastructure

392,790,443 2,474,784 395,265,227

15,194,768 2,596,662 17,791,430

Other Transportation Total Transportation

Field Operations

1,013,175

Engineering and Building Maintenance

35,826,017

504,997

Culture and Recreation: Parks and Recreation

136,851,896 35,218,515 172,070,411

2,871,196

Library

Total Culture and Recreation

2,871,196

Internal Service Funds

158,291,235

15,359,935

Construction in Progress

13,419,839

8,524,480

Accumulated Depreciation/Amortization

(382,921,430)

(29,325,433)

$ 474,273,346

$ 20,805,316

Total General Capital Assets

-165-