CAFR 2016
Activity for GTA for the year ended June 30, 2016, was as follows:
Beginning Balance
Increases
Decreases Ending Balance
Capital Assets, Non-depreciable: Land Capital Assets, Depreciable: Buildings Improvements Other Than Buildings
$
2,923,192
$ $
$
2,923,192
37,760,053
37,760,053
104,669
491
105,160
Furniture, Fixtures, Machinery and Equipment Intangible Assets-Software & Licenses
22,371,975
6,240,377
(2,466,444)
26,145,908
39,443
39,443
Total Capital Assets, Depreciable
60,276,140
6,240,868
(2,466,444)
64,050,564
Less Accumulated Depreciation/Amortization for: Buildings
(8,179,597)
(944,605)
(9,124,202)
Improvements Other Than Buildings
(8,466)
(5,014)
(13,480)
Furniture, Fixtures, Machinery and Equipment Intangible Assets-Software & Licenses
(14,764,541)
(2,213,021)
2,382,096
(14,595,466)
(19,722)
(6,573)
(26,295)
Total Accumulated Depreciation
(22,972,326)
(3,169,213)
2,382,096
(23,759,443)
Total Capital Assets, Depreciable-Net
37,303,814
3,071,655
(84,348)
40,291,121
GTA Capital Assets, Net
$
40,227,006
$
3,071,655
$
(84,348)
$
43,214,313
Activity for ABC Board for the year ended June 30, 2016, was as follows:
Beginning Balance
Increases
Decreases Ending Balance
Capital Assets, Non-depreciable: Land Capital Assets, Depreciable: Buildings Improvements Other Than Buildings
$
644,855
$
1,137,860
$
$
1,782,715
3,678,368
226,235 44,404 440,345 710,984
3,904,603
419,708
464,112
Furniture, Fixtures, Machinery and Equipment
2,405,832 6,503,908
(589,611) (589,611)
2,256,566 6,625,281
Total Capital Assets, Depreciable
Less Accumulated Depreciation/Amortization for: Buildings
(928,621) (332,504) (1,812,046) (3,073,171)
(85,926) (38,639) (167,698) (292,263)
(1,014,547) (371,143) (1,581,429) (2,967,119)
Improvements Other Than Buildings
Furniture, Fixtures, Machinery and Equipment
398,315 398,315
Total Accumulated Depreciation
Total Capital Assets, Depreciable-Net
3,430,737
418,721
(191,296)
3,658,162
ABC Board Capital Assets, Net
$
4,075,592
$
1,556,581
$
(191,296)
$
5,440,877
38v
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