CAFR 2016

Schedule 80 Page 1 of 2

Schedule of General Capital Assets By Function and Activity June 30, 2016

Improvements Other Than

Land

Buildings

Buildings

General Government: Administration

$

1,312,513

$

809,531

$

3,127,057

Job Training Consortium

Total General Government

1,312,513

809,531

3,127,057

Public Safety: Police

3,189,323 3,796,709 6,986,032

44,917 59,426 104,343

11,379,491 41,693,158 53,072,649

Fire

Total Public Safety

Transportation: Infrastructure

51,809,341

Other Transportation

519,423

1,214,546 1,214,546

530,634 530,634

Total Transportation

52,328,764

Field Operations

5,000

658,278

Engineering and Building Maintenance

4,065,857

2,849,198

27,431,863

Culture and Recreation: Parks and Recreation

17,866,522 2,705,847 20,572,369

25,900,133

58,016,724 31,854,809 89,871,533

Library

83,985

Total Culture and Recreation

25,984,118

Internal Service Funds

1,840,011

1,068,505

3,135,089

Accumulated Depreciation/Amortization

(18,445,301)

(76,605,784)

Total General Capital Assets

$

87,105,546

$

13,589,940

$

101,221,319

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