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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