2022 Annual Comprehensive Financial Report
Schedule 87 Page 2 of 2
General
Transfers
Deductions/ Disposals
Capital Assets June 30, 2022
Out
In
$
$
$
51,790
$
10,013,106 541,756 3,972,716 14,527,578 19,722,149 75,577,535 57,991 95,357,675
51,790
20,875
183,354 50,720
20,875
20,875
20,875
234,074
485,165,470 5,964,129 491,129,599
5,400 5,400
845,311
41,864,810
1,037,977
170,487,502 35,213,034 205,700,536
1,037,977
9,115,341
157,292,688
18,196,784
16,848,296
8,981,213
(457,797,235)
$
20,875
$
20,875
19,660,153 $
$
565,769,258
-17 8
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