Page 150 - 2019-20 CAFR

Rogue Community College

Capital Assets Activity
Last Ten Fiscal Years ­ (unaudited) (continued)
Fiscal Year Beginning Balance Additions Deletions Ending Balance
2013­14
Land $ 3,827,853 $ 0 $ 0 $ 3,827,853
Buildings 40,645,537 0 0 40,645,537
Equipment 3,433,122 230,097 72,369 3,590,850
Construction in progress 49,899 0 0 49,899
Infrastructure 1,797,825 0 0 1,797,825
Library collections 626,516 40,981 0 667,497
Software 833,355 162,798 0 996,153

Total capital and other assets 51,214,107 433,876 72,369 51,575,614

Less accumulated depreciation 16,078,505 1,249,414 57,623 17,270,296
Total $ 35,135,602 $ (815,538) $ 14,746 $ 34,305,318

2012­13
Land $ 3,827,853 $ 0 $ 0 $ 3,827,853
Buildings 40,366,219 279,318 0 40,645,537
Equipment 3,273,523 180,435 20,836 3,433,122

Construction in progress 6,206 323,011 279,318 49,899
Infrastructure 1,797,825 0 0 1,797,825
Library collections 586,424 40,092 0 626,516
Software 833,355 0 0 833,355

Total capital and other assets 50,691,405 822,856 300,154 51,214,107

Less accumulated depreciation 14,865,697 1,232,604 19,796 16,078,505
Total $ 35,825,708 $ (409,748) $ 280,358 $ 35,135,602
2011­12
Land $ 3,827,853 $ 0 $ 0 $ 3,827,853
Buildings 37,855,019 2,511,200 0 40,366,219
Equipment 2,964,863 333,366 24,706 3,273,523

Construction in progress 1,722,567 916,138 2,632,499 6,206
Infrastructure 1,797,825 0 0 1,797,825
Library collections 556,364 30,060 0 586,424
Software 833,355 0 0 833,355

Total capital and other assets 49,557,846 3,790,764 2,657,205 50,691,405

Less accumulated depreciation 13,701,293 1,177,785 13,381 14,865,697
Total $ 35,856,553 $ 2,612,979 $ 2,643,824 $ 35,825,708

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