COG Comprehensive Annual Financial Report

Schedule 88 Page 1 of 2

Schedule of Changes in General Capital Assets By Function and Activity For the Fiscal Year Ended June 30, 2018

General Capital Assets June 30, 2017

Additions

General Government: Administration

$

10,290,890

$

8,745

Job Training Consortium Total General Government

56,891

10,347,781

8,745

Public Safety: Police

19,281,167 50,983,669 70,264,836

1,538,899 335,223 1,874,122

Fire

Total Public Safety

Transportation: Infrastructure

371,358,545 2,687,961 374,046,506

21,431,898

Other Transportation Total Transportation

27,807

21,459,705

Field Operations

1,029,750

Engineering and Building Maintenance

35,909,593

46,891

Culture and Recreation: Parks and Recreation

122,898,383 35,626,484 158,524,867

12,853,536

Library

Total Culture and Recreation

12,853,536

Internal Service Funds

164,868,488

13,225,908

Construction in Progress

18,712,261

9,438,791

Accumulated Depreciation/Amortization

(373,787,314)

(28,733,204)

$ 459,916,768

$ 30,174,494

Total General Capital Assets

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