Page 149 - 2019-20 CAFR
P. 149

Rogue Community   College



         Capital Assets Activity
         Last Ten Fiscal Years   ­ (unaudited)  (continued)
             Fiscal Year                        Beginning Balance   Additions        Deletions      Ending Balance
         2016­17
           Land                                   $   3,827,853    $          0      $          0      $   3,827,853
           Buildings                                 40,645,537               0                 0        40,645,537
           Equipment                                  4,192,944          614,412          567,886         4,239,470

           Construction in progress                    802,775          364,854            35,557         1,132,072
           Infrastructure                             1,797,825               0                 0         1,797,825
           Library collections                         764,152            46,579                0           810,731
           Software                                    996,153                0            49,341           946,812


                Total capital and other assets       53,027,239        1,025,845          652,784        53,400,300

           Less accumulated depreciation             19,503,229        1,356,198          567,219        20,292,208
              Total                               $   33,524,010   $   (330,353)     $     85,565      $   33,108,092


         2015­16
           Land                                   $   3,827,853    $          0      $          0      $   3,827,853
           Buildings                                 40,645,537               0                 0        40,645,537
           Equipment                                  3,820,538          772,024          399,618         4,192,944

           Construction in progress                     49,899          752,876                 0           802,775
           Infrastructure                             1,797,825               0                 0         1,797,825
           Library collections                         717,681            46,471                0           764,152
           Software                                    996,153                0                 0           996,153

                Total capital and other assets       51,855,486        1,571,371          399,618        53,027,239


           Less accumulated depreciation             18,562,774        1,318,294          377,839        19,503,229
              Total                               $   33,292,712   $     253,077     $     21,779      $   33,524,010


         2014­15
           Land                                   $   3,827,853    $          0      $          0      $   3,827,853
           Buildings                                 40,645,537               0                 0        40,645,537
           Equipment                                  3,590,850          333,106          103,418         3,820,538
           Construction in progress                     49,899                0                 0            49,899
           Infrastructure                             1,797,825               0                 0         1,797,825
           Library collections                         667,497            50,184                0           717,681
           Software                                    996,153                0                 0           996,153


                Total capital and other assets      51,575,614          383,290           103,418        51,855,486
           Less accumulated depreciation             17,270,296        1,383,795           91,317        18,562,774

              Total                               $   34,305,318   $   (1,000,505)   $     12,101      $   33,292,712













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