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39 / 61

Buildings and plant

16.184,166

1,143,104

17,327,270

Furniture and equipment

912,961

36,823

949,784

Transportation equipment

206,049

7,460

213,509

1,284,556 2,769,057 1,635,216 29,117,365

84,623 494,945 173,792 951,571

34,806,194

1,704,931

$23,011,038

$ 3,495,771

24,454,469

6,977,216

50,385,990 1,238,731 245,619

1,082,758 126,278 18,924

51,870,340

1,227,960

Street overlay projects

j> 910,000

Pavilion

96S000

Sidewalk Project

290,000

Ditch & Piping Project

950,000

Less accumulated depreciation for: Buildings Furniture and equipment Transportation equipment Infrastructure

Total accumulated depreciated

Governmental activities capital assets,

Business type activities: Capital assets not being depreciated: Construction in progress

Capita) assets being depreciated: Buildings and plant Furniture and equipment Transportation equipment Total capital assets being depreciated

Less accumulated depreciation for:

39

7,254

1,361,925 3,264,002 1,622,819 30,068,936

186,189

193,443

36,317,682

$ 2,647,178

$23,859,631

1,199,136

30,232,549

51,468,748 1,365,009 264,543

53,098,300

Total accumulated depreciated

17,303,176

1,187,387

18,490,563

Business type activities capital assets, net:

$59,021,633

$ 7,017,789

$

1,199,136

$64,840,286

net:

Depreciation expense was charged to governmental activitiesasfollows:

General and administrative Streets and park Fire Police Inspection/animal control Shop

Total

The construction in progress consists of the following projects:

$

321,965 1,003,218 112,981 236,107 7,382 23,278

$

1,704,931

Total Budgeted

Construction in Progress

$

178,682

11,508 18,142 30,831

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