HomeMy WebLinkAboutF - 06 Annual Fixed Assets Report 2022TOWN OF CORTLANDVILLE
FIXED ASSETS
AS OF 12/31/2022
Prepared by Fixed Asset Manager, Patty O'Mara and Julie Gross
CLASSIFICATIONS
CLASS DESCRIPTION ASSETS
..............................................................0...............
K101 LAND
$ 583,681.43
Total
$ 583,681.43
K102 BUILDINGS
$ 4,978,783.28
Added in 2022
$ 15,158.00
Total
$ 4,993,941.28
K103 IMPROVEMENTS OTHER $21,590,799.12
THAN BUILDINGS
Total $21,590,799.12
K104 MACHINERY & EQUIPMENT $ 6,200,093.92
Total Machinery & Equip
Added 2022 $ 309.574.09
Taken off Inventory 2022 $ 38,878.66
Total $ 6,470,789.35
TOTALS $33,639,211.18
APPROPRIATIONS
CODE DESCRIPTION BALANCE
..............................................................................
K152 TOTAL NON -CURRENT
GOVERNMENTAL ASSETS $33,353,357.75
TOTAL CURRENT (2022)
GOVERNMENTAL ASSETS $ 285,853.43
TOTALS $33,639,211.18