2021 Annual Comprehensive Financial Report

Schedule 87 Page 2 of 2

General

Transfers

Deductions/ Disposals

Capital Assets June 30, 2021

In

Out

$

$

884,528

$

$

11,434,445 541,756 2,100,429 14,076,630

884,528 884,528

884,528

502,198 191,863 694,061

19,610,701 58,697,462 78,308,163

471,112,931 5,875,983 476,988,914

25,953 25,953

166,789

845,311

38,716,369

999,077

167,444,938 35,213,034 202,657,972

999,077

4,159,188

186,961,329

17,344,774

25,213,006

5,343,438

(456,779,906)

$

884,528

$

884,528

18,046,404 $

$

566,987,788

-175-