2023 Annual Comprehensive Report

Business-Type Activites:

Beginning

Ending Balance

Balance

Increases

Decreases

Right to Use Lease Assets Equipment

$

$

56,589

$

(6,955)

$

419,673 289,209 708,882

370,039 289,209 659,248

Vehicles

Total Right to Use Lease Assets

56,589

(6,955)

Less Accumulated Amortization for: Equipment

(110,625) (88,369) (198,994)

(114,644) (96,403) (211,047)

6,955

(218,314) (184,772) (403,086)

Vehicles

Total Accumulated Amortization

6,955

Right to Use Lease Assets, Net

$

460,254

$

(154,458)

$

$

305,796

Right to Use IT Subscription Assets activity for the City for the year ended June 30, 2023, was as follows:

Governmental Activites:

Beginning Balance

Ending Balance

Increases

Decreases

Right to Use IT Subscription Assets Software Less Accumulated Amortization for: Software

$

12,390,350

$

$

$

12,390,350

(2,186,699) 10,203,651

(2,186,699) 10,203,651

Right to Use IT Subscription Assets, Net $

$

$

$

Business-Type Activites:

Beginning Balance

Ending Balance

Increases

Decreases

Right to Use IT Subscription Assets Software Less Accumulated Amortization for: Software

$

$

$

1,615,203

$

1,615,203

(495,364) 1,119,839

(495,364) 1,119,839

Right to Use IT Subscription Assets, Net $

$

$

$

40t