2023 Annual Comprehensive Report

Schedule 81 Page 1 of 2

Schedule of General Capital Assets By Function and Activity June 30, 2023

Improvements Other Than

Furniture, Fixtures

Machinery

Land

Buildings

Buildings

and Equipment

General Government: Administration

$

652,142

$

893,781

$

3,563,726

$

2,299,526 515,967 292,634 3,108,127

Workforce Development

Cultural Arts

81,034 733,176

3,606,547 7,170,273

Total General Government

893,781

Public Safety: Police

3,051,474 4,205,703

421,738 60,284

12,292,527 64,197,825

4,082,452 7,425,918

Fire

Metro Communications Total Public Safety

57,991

7,257,177

482,022

76,490,352

11,566,361

Transportation: Infrastructure

64,770,835

Other Transportation

627,855

994,537 994,537

583,276 583,276

3,738,543 3,738,543

Total Transportation

65,398,690

Field Operations

5,000

658,277

577,044

Engineering and Building Maintenance

4,169,193

4,779,876

31,908,566

1,368,228

Culture and Recreation: Parks and Recreation

37,876,469 2,705,847 40,582,316

51,300,186

78,205,010 31,446,839 109,651,849

9,918,354 976,362 10,894,716

Library

83,985

Total Culture and Recreation

51,384,171

Internal Service Funds

1,840,011

1,068,506

3,289,783

157,415,292

Accumulated Depreciation/Amortization

(32,781,614)

(111,089,708)

(138,508,338)

Net General Capital Assets

$ 119,980,563

$

26,826,279

$ 118,662,668

$

50,159,973

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