2023 Annual Comprehensive Report

Schedule 82 Page 2 of 2

General

Deductions/ Disposals

Capital Assets June 30, 2023

$

$

10,586,704 515,966 3,980,216 15,082,886 19,890,767 75,935,738 57,991 95,884,496

25,790

25,790

167,822 25,228

193,050

1,123,137

494,618,559 5,944,211 500,562,770

78,598

1,201,735

1,240,322

42,569,567

24,042

177,375,018 35,213,034 212,588,052

24,042

5,057,033

164,795,561

6,768,895

25,761,075

20,283,621

10,203,651

5,075,687

(482,685,755)

$

8,194,858

$ 606,286,246

-175