CAFR 2016

C. Capital Assets Capital asset activity of the year ended June 30, 2016 was as follows:

Beginning

Ending Balance

Increases

Decreases

Balance

Governmental Activities: Capital Assets, Non-depreciable: Land

$

84,247,173 11,448,650 95,695,823

$

2,943,576 7,775,249 10,718,825

$

(85,203)

$

87,105,546 17,032,139 104,137,685

Construction in Progress

(2,191,760) (2,276,963)

Total Capital Assets Non-Depreciable

Capital Assets, Depreciable: Buildings

178,986,566 31,864,509 152,881,528 285,350,714

811,178 189,058

(1,970,641)

177,827,103 32,035,241 161,263,263 294,477,175

Improvements Other Than buildings

(18,326)

Furniture, Fixtures, Machinery and Equipment

16,750,384 9,126,461

(8,368,649)

Infrastructure

Intangible Assets - Software & Licenses

4,377,577

29,350

(87,934)

4,318,993

Total Capital Assets, Depreciable

653,460,894

26,906,431

(10,445,550)

669,921,775

Less Accumulated Depreciation For: Buildings Improvements Other Than Buildings

(73,081,070) (17,297,595) (112,880,376) (136,216,171)

(4,419,965) (1,153,719) (11,241,182) (5,925,837)

895,251

(76,605,784) (18,445,301) (115,907,142) (142,142,008)

6,013

Furniture, Fixtures, Machinery and Equipment

8,214,416

Infrastructure

Intangible Assets - Software & Licenses

(4,128,683)

(129,723)

87,934

(4,170,472)

Total Accumulated Depreciation

(343,603,895)

(22,870,426)

9,203,614

(357,270,707)

Total Capital Assets, Depreciable, Net

309,856,999

4,036,005

(1,241,936)

312,651,068

Capital Assets, Net Governmental Activities

$

405,552,822

$

14,754,830

$

(3,518,899)

$

416,788,753

38s