CAFR 2017

Schedule 90 Page 1 of 2

Schedule of Changes in General Capital Assets By Function and Activity For the Fiscal Year Ended June 30, 2017

General Capital Assets June 30, 2016

Additions

General Government: Administration

$

10,320,851

$

22,832

Job Training Consortium

56,891

Total General Government

10,377,742

22,832

Public Safety: Police

18,825,944 51,116,110 69,942,054

558,076 91,387 649,463

Fire

Total Public Safety

Transportation: Infrastructure

346,286,516

25,072,029

Other Transportation Total Transportation

2,676,832

24,008

348,963,348

25,096,037

Field Operations

1,029,750

Engineering and Building Maintenance

35,663,134

246,459

Culture and Recreation: Parks and Recreation

106,390,040 35,640,317 142,030,357

16,543,846

Library

Total Culture and Recreation

16,543,846

Internal Service Funds

149,020,936

25,452,052

Construction in Progress

17,032,139

10,087,578

Accumulated Depreciation/Amortization

(357,270,707)

(26,204,032)

416,788,753 $

51,894,235 $

Total General Capital Assets

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