2021 Annual Comprehensive Financial Report

Schedule 85

Schedule of General Capital Assets By Source June 30, 2021

General Capital Assets: Land

$

116,939,018 52,136,290 209,252,795 207,567,843 408,184,252 4,474,490 25,213,006 (456,779,906)

Improvements Other Than Buildings

Buildings

Furniture, Fixtures, Machinery and Equipment

Infrastructure

Intangible Assets - Software & Licenses

Construction in Progress

Accumulated Depreciation/Amortization

Total General Capital Assets

$

566,987,788

Investment in General Capital Assets by Source: General Fund

$

200,127,979 190,976,298 36,504,506 408,184,252 187,974,659 (456,779,906)

General Obligation Bonds

Grant Funds Infrastructure

Internal Service Funds

Accumulated Depreciation/Amortization

Total Investment in General Capital Assets

$

566,987,788

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