2022 Annual Comprehensive Financial Report

Schedule 87 Page 1 of 2

-17 7 Schedule of Changes in General Capital Assets By Function and Activity For the Fiscal Year Ended 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 Construction in Progress Accumulated Depreciation/Amortization Total General Capital Assets

General Fixed Assets, Restated July 1, 2021

Additions

Adjustments

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

$

530,601

(1,900,150) $

1,872,287

530,601

(27,863)

19,610,701 58,697,462

273,927

16,951,668

57,991

78,308,163

17,283,586

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

14,052,539

54,109

39,437 39,437

14,106,648

845,311

38,716,369

3,165,016

(16,575)

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

7,508,454

(3,427,913)

7,508,454

(3,427,913)

156,069,862

10,338,167

25,213,006

9,832,074

(437,222,644)

(29,555,804)

555,653,583 $

33,208,742 $

(3,432,914) $