Page 148 - 2019-20 CAFR

Rogue Community College

Capital Assets Activity
Last Ten Fiscal Years ­ (unaudited)
Fiscal Year Beginning Balance Additions Deletions Ending Balance
2019­20
Land $ 4,226,583 $ 0 $ 0 $ 4,226,583
Buildings 44,402,178 1,760,728 0 46,162,906
Equipment 5,972,234 714,447 59,114 6,627,567

Construction in progress 5,034,805 12,592,120 1,982,909 15,644,016
Infrastructure 1,421,014 0 0 1,421,014

Library Collections 909,141 41,976 0 951,117
Software 833,355 0 0 833,355

Total capital and others assets 62,799,310 15,109,271 2,042,023 75,866,558

Less accumulated depreciation 22,647,134 1,491,475 56,199 24,082,410
Total $ 40,152,176 $ 13,617,796 $ 1,985,824 $ 51,784,148

2018­19
Land $ 3,827,853 $ 398,730 $ 0 $ 4,226,583
Buildings 40,645,537 3,756,641 0 44,402,178
Equipment 4,842,821 1,275,261 145,848 5,972,234
Construction in progress 3,529,116 6,129,993 4,624,304 5,034,805

Infrastructure 1,421,014 0 0 1,421,014
Library collections 857,189 51,952 0 909,141
Software 833,355 0 0 833,355

Total capital and other assets 55,956,885 11,612,577 4,770,152 62,799,310

Less accumulated depreciation 21,333,347 1,421,948 108,161 22,647,134
Total $ 34,623,538 $ 10,190,629 $ 4,661,991 $ 40,152,176

2017­18
Land $ 3,827,853 $ 0 $ 0 $ 3,827,853
Buildings 40,645,537 0 0 40,645,537
Equipment 4,239,470 666,879 63,528 4,842,821

Construction in progress 1,132,072 2,397,044 0 3,529,116
Infrastructure 1,797,825 0 376,811 1,421,014
Library collections 810,731 46,458 0 857,189
Software 946,812 0 113,457 833,355

Total capital and other assets 53,400,300 3,110,381 553,796 55,956,885
Less accumulated depreciation 20,292,208 1,324,245 283,106 21,333,347

Total $ 33,108,092 $ 1,786,136 $ 270,690 $ 34,623,538

Source: Rogue Community College Budget and Financial Services Department.

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