2021 Annual Comprehensive Financial Report

Schedule 86 Page 1 of 2

Schedule of General Capital Assets By Function and Activity June 30, 2021

Improvements Other Than

Land

Buildings

Buildings

General Government: Administration

$

652,142

$

788,781

$

5,017,647

Job Training Consortium Cultural Arts

81,035 733,177

1,743,819 6,761,466

Total General Government

788,781

Public Safety: Police

3,051,474 4,155,153 7,206,627

421,738 60,284 482,022

12,292,528 47,284,000 59,576,528

Fire

Total Public Safety

Transportation: Infrastructure

62,928,678

Other Transportation Total Transportation

627,855

994,537 994,537

566,344 566,344

63,556,533

Field Operations

5,000

658,278

Engineering and Building Maintenance

4,065,853

4,774,819

28,265,861

Culture and Recreation: Parks and Recreation

36,830,970 2,705,847 39,536,817

43,938,640

78,687,695 31,446,840 110,134,535

Library

83,985

Total Culture and Recreation

44,022,625

Internal Service Funds

1,840,011

1,068,506

3,289,783

Accumulated Depreciation/Amortization

(27,961,245)

(100,255,263)

Net General Capital Assets

$

116,939,018

$

24,175,045

$

108,997,532

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