WAUKESHA COUNTY Waukesha, Wisconsin

WAUKESHA COUNTYCAPITAL ASSETS USED IN THE OPERATION OF GOVERNMENTAL FUNDSSCHEDULE OF GENERAL CAPITAL ASSETS BY FUNCTION AND ACTIVITYDecember 31, 2010Function and ActivityImprovements MachineryOther Than and ConstructionLand Building Buildings Infrastructure Equipment Vehicles In Progress TotalsJUSTICE AND PUBLIC SAFETYDistrict Attorney $ - $ - $ - $ - $ 5,551 $ - $ - $ 5,551Clerk of Courts - 1,300,633 - - 491,594 - - 1,792,227Medical Examiner - 1,006,547 - - 6,130 - - 1,012,677Sheriff - 98,294 - - 2,005,175 44,582 - 2,148,051Total Justice & Public Safety - 2,405,474 - - 2,508,450 44,582 - 4,958,506HEALTH AND HUMAN SERVICES - 4,156,739 - - 407,934 - - 4,564,673ENVIRONMENT, PARKS AND EDUCATIONUniversity of Wisconsin-Extension - 2,636,007 395,932 - 72,528 - - 3,104,467Federated Library - - - - 36,544 - - 36,544Parks and Land Use 20,027,064 12,404,529 14,226,873 - 2,028,701 - - 48,687,167Total Environment, Parks & Education 20,027,064 15,040,536 14,622,805 - 2,137,773 - - 51,828,178PUBLIC WORKS 28,675,635 119,685,242 2,673,155 204,547,817 1,159,148 518,879 - 357,259,876GENERAL ADMINISTRATIONCounty Executive - - - - 63,743 - - 63,743County Board - - - - 10,476 - - 10,476County Clerk - - - - 5,500 - - 5,500Emergency Preparedness - - - - 490,522 499,664 - 990,186County Treasurer - - - - 94,794 - - 94,794Department of Administration - 10,709,640 65,962 - 8,528,106 - - 19,303,708Corporation Counsel - - - - 41,476 - - 41,476Register of Deeds - - - - 4,198,436 - - 4,198,436Total General Administration - 10,709,640 65,962 - 13,433,053 499,664 - 24,708,319CONSTRUCTION IN PROGRESS - - - - - - 18,215,341 18,215,341Total General Capital Assets $ 48,702,699 $ 151,997,631 $ 17,361,922 $ 204,547,817 $ 19,646,358 $ 1,063,125 $ 18,215,341 $ 461,534,893This schedule presents only the capital asset balances related to governmental funds.Accordingly, the capital assets reported in internal service funds are excluded from theabove amounts. Generally, capital assets of internal service funds are included asgovernmental activities in the statement of net assets.140