CAFR 2017

Schedule 89 Page 2 of 2

Furniture, Fixtures,

Intangible Assets -

Machinery

Software &

Construction In Progress

and Equipment

Infrastructure

Licenses

Total

$

2,330,866

$

$

2,710,923

$

$

10,290,890

56,891

56,891

2,387,757

2,710,923

10,347,781

4,381,162 5,466,612 9,847,774

280,247

1,346,995

20,628,160 51,511,469 72,139,629

527,798

280,247

1,874,793

317,049,534

11,725,079

383,083,623

436,238 436,238

2,687,962

317,049,534

11,725,079

385,771,585

366,472

1,029,750

1,218,971

343,704

35,909,593

5,633,383

75,000

4,577,361

127,475,743 35,626,485 163,102,228

981,844

6,615,227

75,000

4,577,361

157,993,913

830,969

535,028

165,403,516

(120,091,312)

(148,511,575)

(4,168,249)

(373,787,314)

$

58,775,040

$

168,537,959

$

72,594

$

18,712,261

$

459,916,768

-170-