COG Comprehensive Annual Financial Report

Schedule 88 Page 2 of 2

General Capital Assets June 30, 2018

Transfers

Deductions/ Disposals

In

Out

$

$

488,405

$

353,758

$

9,457,472 56,891 9,514,363

488,405

353,758

228,922

311,020 33,429 344,449

20,280,124 51,514,385 71,794,509

228,922 228,922

228,922

392,790,443 2,474,784 395,265,227

222,609 222,609

18,375 18,375

16,575

1,013,175

130,467

35,826,017

1,118,983

19,006

136,851,896 35,218,515 172,070,411

407,969 407,969

1,118,983

19,006

19,803,161

158,291,235

14,731,213

13,419,839

(474,130)

474,130

19,599,088

(382,921,430)

$

873,775

$

873,775

$ 15,817,916

$ 474,273,346

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