CAFR 2017

Schedule 90 Page 2 of 2

General

Deductions/

Capital Assets June 30, 2017

Disposals

$

52,793

$

10,290,890

56,891

52,793

10,347,781

102,853 223,828 326,681

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

371,358,545

12,879 12,879

2,687,961

374,046,506

1,029,750

35,909,593

35,503 13,833 49,336

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

9,604,500

164,868,488

8,407,456

18,712,261

9,687,425

(373,787,314)

$

8,766,220

$

459,916,768

-172-