Ozaukee County, Wisconsin Schedule of Changes in Capital Assets Used in the Operation of Governmental Funds by Function and Activity For the Year Ended December 31, 2016 Balance Balance January 1, December 31, 2016 Additions Disposals 2016 General Government: Administration $ 3,853,286 $ - $ (435,507) $ 3,417,779 Elections 24,600 - - 24,600 Total General Government 3,877,886 - (435,507) 3,442,379 Public Safety: Fire department 4,031,046 128,819 (64,881) 4,094,984 Police department 5,248,238 53,706 (156,362) 5,145,582 Emergency government 14,000 - - 14,000 Building inspection and assessment 35,140 6,151 - 41,291 Total Public Safety 9,328,424 188,676 (221,243) 9,295,857 Public Works: Right of way 9,165,090 - - 9,165,090 Infrastructure 36,953,101 1,615,944 (557,135) 38,011,910 Other public works 10,501,130 794,447 (313,284) 10,982,293 Recycling 6,018 - 6,018 Total Public Works 56,625,339 2,410,391 (870,419) 58,165,311 Culture, Recreation and Education Library 1,976,878 - - 1,976,878 Senior center 561,736 - - 561,736 Community center 266,937 - - 266,937 Parks 4,763,480 49,940 (22,743) 4,790,677 Aquatics 1,401,883 - - 1,401,883 Cemetery 36,684 - - 36,684 Total Culture, Recreation and Education 9,007,598 49,940 (22,743) 9,034,795 Conservation and Development Planning and development 2,041,970 - (1,327,105) 714,865 Grand Total $ 80,881,217 $ 2,649,007 $ (2,877,017) $ 80,653,207 VILLAGE OF GRAFTON 129