2022 Annual Comprehensive Financial Report

Schedule 85

Schedule of General Capital Assets By Source June 30, 2022

General Capital Assets: Land

$

118,436,755 57,262,264 226,039,325 179,083,568 420,981,281 4,915,004 16,848,296 (457,797,235)

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

$

565,769,258

Investment in General Capital Assets by Source: General Fund

$

417,202,367 22,539,145 3,480,009 420,981,281 159,363,691 (457,797,235)

General Obligation Bonds

Grant Funds Infrastructure

Internal Service Funds

Accumulated Depreciation/Amortization

Total Investment in General Capital Assets

$

565,769,258

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