CAFR 2017
Schedule 88
Schedule of General Capital Assets By Source June 30, 2017
General Capital Assets: Land
$
93,667,366 41,115,986 180,051,740 178,866,352 317,049,534 4,240,843 18,712,261 (373,787,314)
Improvements Other Than Buildings
Buildings
Furniture, Fixtures, Machinery and Equipment
Infrastructure
Intangible Assets - Software & Licenses
Construction in Progress
Accumulated Depreciation/Amortization
$
459,916,768
Total General Capital Assets
Investment in General Capital Assets by Source: General Fund
$
147,680,815 172,727,975 30,842,242 317,049,534 165,403,516 (373,787,314)
General Obligation Bonds
Grant Funds Infrastructure
Internal Service Funds
Accumulated Depreciation/Amortization
$
459,916,768
Total Investment in General Capital Assets
-168-
Made with FlippingBook - Online magazine maker