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SCHEDULE 8-1
<br />MARION COUNTY, OREGON
<br />SCHEDULE OF GENERAL FIXED ASSETS AND
<br />SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS
<br />• For the year ended June 30, 1993
<br />Generai fixed assets:
<br />Land $ 1,133,367
<br />Buildings and improvements 25,314,446
<br />Equipment ~ 14,096,837
<br />Total general fixed assets $ 40,544,650
<br />investment in general fixed assets: ~
<br />Balance, beginning of year $ 38,845,874
<br />Additions were provided by:
<br />General Fund 665,001
<br />Correctional Facility Construction Fund 4,925
<br />Special Juvenile Fund 110,385
<br />Public Works Fund 923,610
<br />Children ~ Youth Services Fund 1,677
<br />Community Corrections Fund 233,238
<br />Mental Health Fund , 31,306
<br />Health Services Fund 33,815
<br />Child Support Fund 24,518
<br />Dog Control Fund ~ 19,340
<br />Sheriff Speciai Fund 23,025
<br />Counry Fair Fund 11,010
<br />Inmate Welfare Fund 3,278
<br />Grants-DA 6,243
<br />Surveyor Fund 177,447
<br />Building Inspection Fund 47,490
<br />~ 2,316,308
<br />Retirements (617,532)
<br />Tota1 investment in general
<br />fixed assets, end of year $ 40,544,650
<br />Reconciliation:
<br />Total capital outlay, budgetary basis $ 9,974,625
<br />Add items capitalized, not charged
<br />to capital outlay:
<br />Other costs incurred on capital projects 57,521
<br />Less items not capitalized:
<br />Road maintenance 7,694,646
<br />Repairs and other general maintenance 18,184
<br />Computer software 3,008
<br /> 7,715,838
<br />Total general fixed assets additions $ 2,316,308
<br />. 87 _
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