6. CHANGES IN CAPITAL ASSETS

Changes in capital assets, as of June 30, 2021, are presented in the table below:

	7/1/2020	Additions	Deletions	6/30/2021
GOVERNMENT AL ACT IVIT IES
Capital Assets Not Being Depreciated: Land	$ 87,622,959	$ 545,890	$ 226,357	$ 87,942,492
Construction in Progress	126,182,069	121,671,919	48,703,793	199,150,195
Total Capital Assets Not Being Depreciated	213,805,028	122,217,809	48,930,150	287,092,687
Capital Assets Being Depreciated: Improvements Other Than Buildings	63,532,289	1,594,068	-	65,126,357
Buildings and Fixed Equipment	1,572,735,741	47,335,665	-	1,620,071,406
Furniture, Fixtures, and Equipment (1)	113,058,565	13,926,098	12,521,971	114,462,692
Motor Vehicles	59,361,856	4,833,217	4,014,617	60,180,456
Audio Visual Materials	60,317	2,146	1,636	60,827
Computer Software	37,789,278	3,221,823	1,528	41,009,573
Total Capital Assets Being Depreciated	1,846,538,046	70,913,017	16,539,752	1,900,911,311
Less Accumulated Depreciation for: Improvements Other Than Buildings	42,109,863	2,089,550	-	44,199,413
Buildings and Fixed Equipment	686,879,778	44,998,441	-	731,878,219
Furniture, Fixtures, and Equipment (1)	82,807,296	9,152,194	11,143,227	80,816,263
Motor Vehicles	34,279,467	3,245,851	3,581,503	33,943,815
Audio Visual Materials	54,285	97	1,472	52,910
Computer Software	30,686,956	1,888,264	1,375	32,573,845
Total Accumulated Depreciation	876,817,645	61,374,397	14,727,577	923,464,465
Total Capital Assets Being Depreciated, Net	969,720,401	9,538,620	1,812,175	977,446,846
Governmental Activities Capital Assets, Net	$ 1,183,525,429	$ 131,756,429	$ 50,742,325	$ 1,264,539,533

Balance Balance

Note (1) includes Internal Service Fund assets of $6,116 and $5,504 of accumulated depreciation. BUSINESS-T YPE ACTIVITIES

Capital Assets Being Depreciated:

Improvements Other Than Buildings	$ 27,131	$ -	$ -	$ 27,131
Buildings and Fixed Equipment	34,575	-	-	34,575
Furniture, Fixtures, and Equipment	306,301	869	69,006	238,164
Motor Vehicles	24,582	-	-	24,582
Computer Software	50,279	-	-	50,279
Total Capital Assets Being Depreciated	442,868	869	69,006	374,731
Less Accumulated Depreciation for: Improvements Other Than Buildings	14,403	1,182	-	15,585
Buildings and Fixed Equipment	23,338	1,556	-	24,894
Furniture, Fixtures, and Equipment	251,164	5,016	61,043	195,137
Motor Vehicles	1,844	4,425	-	6,269
Computer Software	37,252	269	-	37,521
Total Accumulated Depreciation	328,001	12,448	61,043	279,406
Business Type Activities Capital Assets, Net	$ 114,867	$ (11,579)	$ 7,963	$ 95,325