Land and Construction Intangible Land Buildings and Equipment and in Progress Assets Improvements Improvements Furnishings Infrastructure Totals General Government: Administration $ 835,188 $ - 57,136 $ 2,415,341 $ 110,114 $ - $ 3,417,779 Elections - - - - 24,600 - 24,600 Total General Government 835,188 - 57,136 2,415,341 134,714 - 3,442,379 Public Safety: Fire department 158,307 - 57,732 1,920,000 1,958,945 - 4,094,984 Police department 37,200 - 144,233 4,179,075 785,074 - 5,145,582 Emergency government - - - - 14,000 - 14,000 Building inspection and assessment - - - - 41,291 - 41,291 Total Public Safety 195,507 - 201,965 6,099,075 2,799,310 - 9,295,857 Public Works: Right of way 9,165,090 - - - - - 9,165,090 Infrastructure - 407,071 - - - 37,604,839 38,011,910 Other public works 88,842 - 2,591,594 5,468,052 2,833,805 - 10,982,293 Recycling - - - - 6,018 - 6,018 Total Public Works 9,253,932 407,071 2,591,594 5,468,052 2,839,823 37,604,839 58,165,311 Culture, Recreation and Education: Library - - 9,100 1,929,827 37,951 - 1,976,878 Senior center 52,800 - 27,380 476,178 5,378 - 561,736 Community center 25,000 - - 241,937 - - 266,937 Parks 1,837,033 - 1,240,747 1,390,561 322,336 - 4,790,677 Aquatics - - 178,060 1,192,465 31,358 - 1,401,883 Cemetery - - 11,250 5,325 20,109 - 36,684 Total Culture, Recreation, and Education 1,914,833 - 1,466,537 5,236,293 417,132 - 9,034,795 Conservation and Development: Planning and development 700,000 - 14,865 - - - 714,865 Total Conservation and Development 700,000 - - 14,865 - - - 714,865 Grand Total $ 12,899,460 $ 407,071 4,332,097 $ 19,218,761 $ 6,190,979 $ 37,604,839 $ 80,653,207 As of December 31, 2016 VILLAGE OF GRAFTON Ozaukee County, Wisconsin Schedule of Capital Assets Used in the Operation of Governmental Funds by Function and Activity 130