COG Comprehensive Annual Financial Report
Schedule 87 Page 1 of 2
Schedule of General Capital Assets By Function and Activity June 30, 2018
Improvements Other Than Buildings
Land
Buildings
General Government: Administration Job Training Consortium
$
652,142
$
788,781
$
3,127,057
Total General Government
652,142
788,781
3,127,057
Public Safety: Police Fire
3,189,323 4,031,865 7,221,188
50,942 40,926 91,868
12,918,388 41,659,144 54,577,532
Total Public Safety
Transportation: Infrastructure Other Transportation
516,823 58,526,285 59,043,108
994,536 994,536
515,405 515,405
Total Transportation
Field Operations
5,000
658,278
Engineering and Building Maintenance
4,065,857
2,849,198
27,337,312
Culture and Recreation: Parks and Recreation Library
23,893,890 2,705,847 26,599,737
39,887,102 83,985 39,971,087
67,187,645 31,446,840 98,634,485
Total Culture and Recreation
Internal Service Funds
1,840,011
1,068,506
3,289,783
Accumulated Depreciation/Amortization
(21,869,809)
(86,918,914)
Total General Capital Assets
$
99,422,043
$
23,899,167
$ 101,220,938
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