2023 Annual Comprehensive Report

Schedule 82 Page 1 of 2

Schedule of Changes in General Capital Assets By Function and Activity For the Fiscal Year Ended June 30, 2023

General Fixed Assets July 1, 2022

Additions

General Government: Administration

$

10,013,106 541,756 3,972,716 14,527,578

$

573,598

Workforce Development

Cultural Arts

7,500

Total General Government

581,098

Public Safety: Police

19,722,149 75,577,535

336,440 383,431

Fire

Metro Communications Total Public Safety

57,991

95,357,675

719,871

Transportation: Infrastructure

485,165,470 5,964,129 491,129,599

10,576,226

Other Transportation Total Transportation

58,680

10,634,906

Field Operations

845,311

395,011

Engineering and Building Maintenance

41,864,810

704,757

Culture and Recreation: Parks and Recreation

170,487,502 35,213,034 205,700,536

6,911,558

Library

Total Culture and Recreation

6,911,558

Internal Service Funds

157,292,688

12,559,906

Construction in Progress

16,848,296

15,681,674

Right to Use Lease Assets, net of amort.

21,461,029

(1,177,408)

Right to Use IT Subscriptions, net of amort.

10,203,651

Accumulated Depreciation/Amortization

(457,797,235)

(29,964,207)

Total General Capital Assets

$ 587,230,287

$ 27,250,817

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