2020 Comprehensive Annual Financial Report

Schedule 85 Page 1 of 2

Schedule of Changes in General Capital Assets By Function and Activity For the Fiscal Year Ended June 30, 2020

General Capital Assets June 30, 2019

Additions

General Government: Administration

$

9,454,518

$

27,862

Job Training Consortium

56,891

Total General Government

9,511,409

27,862

Public Safety: Police

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

525,295 269,321 794,616

Fire

Total Public Safety

Transportation: Infrastructure

407,985,211

37,201,344

Other Transportation Total Transportation

5,071,446

762,580

413,056,657

37,963,924

Field Operations

996,600

15,500

Engineering and Building Maintenance

36,331,010

1,549,552

Culture and Recreation: Parks and Recreation

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

12,536,173

Library

Total Culture and Recreation

12,536,173

Internal Service Funds

165,961,126

13,949,155

Construction in Progress

15,620,930

20,405,186

Accumulated Depreciation/Amortization

(404,259,056)

(31,731,910)

Total General Capital Assets

$ 488,386,222

$ 55,510,058

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