CAFR 2016

Schedule 80 Page 2 of 2

Furniture, Fixtures,

Intangible Assets -

Machinery

Software &

Construction In Progress

and Equipment

Infrastructure

Licenses

Total

$

2,360,827

$

$

2,710,923

$

$

10,320,851

56,891

56,891

2,417,718

2,710,923

10,377,742

3,931,965 5,488,668 9,420,633

280,247 78,150 358,397

18,825,943 51,428,613 70,254,556

312,502 312,502

294,477,175

15,219,935

361,506,451

412,229 412,229

2,676,832

294,477,175

15,219,935

364,183,283

366,472

1,029,750

972,512

343,704

12,950

35,676,084

4,531,660

75,000

1,135,557

107,525,596 35,640,318 143,165,914

995,677

5,527,337

75,000

1,135,557

142,146,362

830,969

351,195

149,372,131

(115,907,142)

(142,142,008)

(4,170,472)

(357,270,707)

$

45,356,121

$

152,335,167

$

148,521

$

17,032,139

$

416,788,753

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