2021 Annual Comprehensive Financial Report

Schedule 87 Page 1 of 2

Schedule of Changes in General Capital Assets By Function and Activity For the Fiscal Year Ended June 30, 2021

General Capital Assets June 30, 2020

Additions

General Government: Administration

$

12,220,973

$

98,000 484,865

Job Training Consortium

56,891

Cultural Arts

1,215,901 1,798,766

Total General Government

12,277,864

Public Safety: Police

18,801,750 56,407,746 75,209,496

1,311,149 2,481,579 3,792,728

Fire

Total Public Safety

Transportation: Infrastructure

445,186,555 5,814,061 451,000,616

25,926,376

Other Transportation Total Transportation

87,875

26,014,251

Field Operations

1,012,100

Engineering and Building Maintenance

37,600,410

1,115,959

Culture and Recreation: Parks and Recreation

149,423,748 35,213,034 184,636,782

19,020,267

Library

Total Culture and Recreation

19,020,267

Internal Service Funds

173,618,168

17,502,349

Construction in Progress

25,192,612

17,365,168

Accumulated Depreciation/Amortization

(428,837,761)

(33,285,583)

Total General Capital Assets

531,710,287 $

53,323,905 $

-174