Full Text
CAPITAL ASSETS USED IN THE OPERATION OF GOVERNMENTAL FUNDS ---PAGE BREAK--- Columbia County, Georgia Capital Assets Used in the Operation of Governmental Funds Comparative Schedules By Source June 30, 2003 and 2002 123 2003 2002 Governmental funds capital assets : Land $ 25,049,103 $ 23,347,557 Buildings 68,979,618 33,537,127 Improvements other than buildings 2,502,659 17,448 Infrastructure 139,348,801 136,446,590 Vehicles, machinery and equipment 10,893,354 10,631,847 Construction in progress 4,911,005 37,710,178 Total governmental funds capital assets 251,684,540 241,690,747 Investments in governmental funds capital assets by source : General 'fund $ 22,532,638 $ 21,884,463 Special revenue fund . 451,743 59,448 Capital projects fund 228,700,159 219,746,836 Total governmental funds capital assets $ 251,684,540 $ 241,690,747 ---PAGE BREAK--- 124 Columbia County, Georgia Capital Assets Used In the Operation of Governmental Funds Schedule By Function and Activity 'June 30, 2003 Function and Activity Land Improvements other than Buildings Buildings infrastructure Vehicles, Machinery and Equipment Construction in Progress Total General Government : Legislative S 3,330,323 $ 653,865 $ $ - $ 29,536 - $ 4,013,724 Judicial 16,833,778 120,754 - 16,954,532 Executive and Administrative 20,024 3,897,137 - 1,216,291 3,198,762 8,332,214 Public Safety 32,493,519 8,448 - 3,878,296. 341,395 36,721,658 Public Works 18,665,031 3,833,159 389,434 139,348,801 4,668,870 - 166,905,295 Culture and Recreation 2,805,243 6,769,694 2,104,777 - 399,573 1,370,848 13,450,135 Health and Welfare 20,888 3,813,938 - 230,544 - 4,065,370 Housing and Development 207,594 684,528 349,490 - 1,241,612 Total governmental funds capital assets 25,049,103 $ 68,979,618 $ 2,502,659 $ 139,348,801 $ 10,893,354 $ 4,911,005 $ 251,684,540 ---PAGE BREAK--- Columbia County, Georgia Capital Assets Used in the Operation of Governmental Funds Schedule of Changes By Function and Activity For the fiscal year ended June 30, 2003 125 Function and Activity Governmental Funds Capital Assets July 1, 2002 Additions Deductions Governmental Funds Capital Assets June 30, 2003 General Government: Legislative $ 3,460,801 $ 552,923 $ 4,013,724 Judicial 17,216,576 15,723,906 15,985,950 16,954,532 Executive and Administrative 4,641,445 3,690,769 - 8,332,214 Public Safety 35,641,301 21,081,955 20,001,598 36,721,658 Public Works 164,504,887 2,400,408 166,905,295 Culture and Recreation 10,822,388 5,719,672 3,091,925 13,450,135 Health and Welfare 4,492,801 427,431 4,065,370 Housing and Development 910,548 331,064 1,241,612 Total governmental funds capital assets $ 241,690,747 . $ 49,500,697 39,506,904 251,684,540