Page 151 - 2019-20 CAFR

Rogue Community College

Capital Assets Activity
Last Ten Fiscal Years ­ (unaudited) (continued)
Fiscal Year Beginning Balance Additions Deletions Ending Balance
2010­11
Land $ 3,827,853 $ 0 $ 0 $ 3,827,853
Buildings 37,503,316 351,703 0 37,855,019
Equipment 2,760,326 244,339 39,802 2,964,863

Construction in progress 1,088,929 985,340 351,702 1,722,567
Infrastructure 1,797,825 0 0 1,797,825
Library collections 525,080 31,284 0 556,364
Software 833,355 0 0 833,355

Total capital and other assets 48,336,684 1,612,666 391,504 49,557,846

Less accumulated depreciation 12,600,247 1,137,160 36,114 13,701,293
Total $ 35,736,437 $ 475,506 $ 355,390 $ 35,856,553

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