2019 Comprehensive Annual Financial Report (CAFR)

Schedule 85 Page 2 of 2

General Capital Assets June 30, 2019

Transfers

Deductions/ Disposals

In

Out

$

$

$

71,908

$

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

71,908

11,329

348,927 14,290 363,217

19,983,298 56,457,751 76,441,049

11,329 11,329

11,329

1,897,032

1,897,032

407,985,211 5,071,446 413,056,657

1,897,032

1,897,032

16,575

996,600

4

36,331,010

215,110

139,507,982 35,218,515 174,726,497

215,110

7,690,044

165,961,126

6,323,389

15,620,930

7,987,807

(404,259,056)

$ 1,908,361

$

1,908,361

$

6,692,440

$ 488,386,222

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