CAFR 2016

Schedule 79

Schedule of General Capital Assets By Source June 30, 2016

General Capital Assets: Land

$

87,105,546 32,035,241 177,827,103 161,263,263 294,477,175 4,318,993 17,032,139 (357,270,707)

Improvements Other Than Buildings

Buildings

Furniture, Fixtures, Machinery and Equipment

Infrastructure

Intangible Assets - Software & Licenses

Construction in Progress

Accumulated Depreciation/Amortization

$

416,788,753

Total General Capital Assets

Investment in General Capital Assets by Source: General Fund

$

130,293,255 170,420,925 29,495,974 294,477,175 149,372,131 (357,270,707)

General Obligation Bonds

Grant Funds Infrastructure

Internal Service Funds

Accumulated Depreciation/Amortization

$

416,788,753

Total Investment in General Capital Assets

-158-