CAFR 2016

Schedule 81 Page 1 of 2

Schedule of Changes in General Capital Assets By Function and Activity For the Fiscal Year Ended June 30, 2016

General Capital Assets June 30, 2015

Additions

General Government: Administration

$

11,457,462

$

39,961

Job Training Consortium

56,891

Total General Government

11,514,353

39,961

Public Safety: Police

19,684,872 50,875,835 70,560,707

142,173 302,446 444,619

Fire

Total Public Safety

Transportation: Infrastructure

334,216,477

12,070,039

Other Transportation Total Transportation

2,693,145

23,815

336,909,622

12,093,854

Field Operations

733,064

296,686

Engineering and Building Maintenance

35,640,368

22,766

Culture and Recreation: Parks and Recreation

105,891,722 35,661,148 141,552,870

500,905 20,000 520,905

Library

Total Culture and Recreation

Internal Service Funds

140,797,083

16,431,217

Construction in Progress

11,448,650

7,775,248

Accumulated Depreciation/Amortization

(343,603,895)

(22,870,426)

405,552,822 $

14,754,830 $

Total General Capital Assets

-161-