WAUKESHA COUNTY Waukesha, Wisconsin

WAUKESHA COUNTY, WISCONSINCAPITAL ASSETS USED IN THE OPERATION OF GOVERNMENTAL FUNDSSCHEDULE BY FUNCTION AND ACTIVITYFor The Year Ended December 31, 2010Function and ActivityGeneral GeneralCapital Assets Capital AssetsJan. 1, 2010 Additions Deletions Dec. 31, 2010JUSTICE AND PUBLIC SAFETYDistrict Attorney $ 5,551 $ - $ - $ 5,551Clerk of Courts 1,792,227 - - 1,792,227Medical Examiner 6,130 1,006,547 - 1,012,677Sheriff 2,143,331 27,315 22,595 2,148,051Total Justice & Public Safety 3,947,239 1,033,862 22,595 4,958,506HEALTH AND HUMAN SERVICES 4,524,083 40,590 - 4,564,673ENVIRONMENT, PARKS AND EDUCATIONUniversity of Wisconsin-Extension 3,104,467 - - 3,104,467Federated Library 36,544 - - 36,544Parks and Land Use 43,280,883 5,468,528 62,244 48,687,167Total Environment, Parks & Education 46,421,894 5,468,528 62,244 51,828,178PUBLIC WORKS 341,558,679 16,585,630 884,433 357,259,876GENERAL GOVERNMENTCounty Executive 63,743 - - 63,743County Board 10,476 - - 10,476County Clerk 5,500 - - 5,500Emergency Preparedness 819,216 170,970 - 990,186County Treasurer 94,794 - - 94,794Department of Administration 19,303,708 - - 19,303,708Corporation Counsel 41,476 - - 41,476Register of Deeds 4,198,436 - - 4,198,436Total General Administration 24,537,349 170,970 - 24,708,319CONSTRUCTION IN PROGRESS 18,349,565 14,229,454 14,363,678 18,215,341TOTAL GENERAL CAPITAL ASSETS $ 439,338,809 $ 37,529,034 $ 15,332,950 $ 461,534,893This schedule presents only the capital asset balances related to governmental funds. Accordingly, the capital assets reported in internalservice funds are excluded from the above amounts. Generally, capital assets of internal service funds are included as governmentalactivities in the Statement of Net Assets.139