2022 Annual Comprehensive Financial Report

Schedule 86 Page 1 of 2

-17 5 Schedule of General Capital Assets By Function and Activity June 30, 2022 General Government: Administration Workforce Development Cultural Arts Total General Government Public Safety: Police Fire Metro Communications Total Public Safety Transportation: Infrastructure Other Transportation Total Transportation Field Operations Engineering and Building Maintenance Culture and Recreation: Parks and Recreation Library Total Culture and Recreation Internal Service Funds Accumulated Depreciation/Amortization Net General Capital Assets

Improvements Other Than

Land

Buildings

Buildings

$

652,142

$

788,781

$

3,127,056

81,034 733,176

3,606,548 6,733,604

788,781

3,051,474 4,155,154

421,737 60,284

12,292,528 64,129,026

7,206,628

482,021

76,421,554

64,184,187

627,855

994,538 994,538

605,781 605,781

64,812,042

5,000

658,278

4,167,782

4,779,876

31,254,286

36,971,269 2,705,847 39,677,116

49,059,557

75,629,199 31,446,840 107,076,039

83,985

49,143,542

1,840,011

1,068,506

3,289,783

(30,317,537)

(105,652,049)

$

118,436,755

$

26,944,727

$

120,387,276