CAFR 2016

Schedule 81 Page 2 of 2

General

Deductions/

Capital Assets June 30, 2016

Disposals

$

1,176,572

$

10,320,851

56,891

1,176,572

10,377,742

1,001,101

18,825,944 51,116,110 69,942,054

62,171

1,063,272

346,286,516

40,128 40,128

2,676,832

348,963,348

1,029,750

35,663,134

2,587

106,390,040 35,640,317 142,030,357

40,831 43,418

8,207,364

149,020,936

2,191,759

17,032,139

9,203,614

(357,270,707)

$

3,518,899

$

416,788,753

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