2024 Annual Comprehensive Report

Depreciation/Amortization expense was charged to functions/programs of the primary government as follows:

Governmental Activities:

General Government

$

1,714,961 2,866,200 9,259,579

Public Safety

Transportation, including depreciation of general infrastructure assets

Field Operations

162,298 838,718

Engineering and Building Maintenance

Culture and Recreation

5,397,398

Capital assets held by the government's Internal Service Funds are charged to the various functions based on their usage of the assets

18,807,402 39,046,556

Total depreciation, amortization expense - Governmental Activities

$

Construction Commitments The City has construction commitments on capital projects at June 30, 2024 as follows:

Governmental Funds: Special Revenue

$

200,820

Capital Projects

41,272,148 41,472,968

Total Governmental Funds

Enterprise Funds:

Water Resources

110,611,737

Stormwater Management Other Non-Major Enterprise

2,459,761 327,603

Total Enterprise Funds

113,399,101

$

154,872,069

39s