WAUKESHA COUNTY Waukesha, Wisconsin

WAUKESHA COUNTY, WISCONSINACCUMULATED DEPRECIATION OF CAPITAL ASSETS USED IN THE OPERATION OF GOVERNMENTAL FUNDSSCHEDULE BY FUNCTION AND ACTIVITYFor The Year Ended December 31, 2010Function and ActivityAccumulated AccumulatedDepreciation DepreciationJan. 1, 2010 Additions Deletions Dec. 31, 2010JUSTICE AND PUBLIC SAFETYDistrict Attorney $ 5,551 $ - $ - $ 5,551Clerk of Courts 540,757 93,525 - 634,282Medical Examiner 6,126 12,582 - 18,708Sheriff 1,835,545 79,240 22,595 1,892,190Total Justice & Public Safety 2,387,979 185,347 22,595 2,550,731HEALTH AND HUMAN SERVICES 758,768 13,274 - 772,042ENVIRONMENT, PARKS AND EDUCATIONUniversity of Wisconsin-Extension 202,035 527 - 202,562Federated Library 30,778 98 - 30,876Parks and Land Use 12,234,577 1,113,254 26,009 13,321,822Total Environment, Parks & Education 12,467,390 1,113,879 26,009 13,555,260PUBLIC WORKS 131,575,001 8,645,547 675,373 139,545,175GENERAL GOVERNMENTCounty Executive 37,548 - - 37,548County Board 10,211 262 - 10,473County Clerk 1,650 1,100 - 2,750Emergency Preparedness 252,180 114,456 - 366,636County Treasurer 94,253 - - 94,253Department of Administration 7,720,969 1,110,492 - 8,831,461Corporation Counsel 41,476 - - 41,476Register of Deeds 3,986,746 29,617 - 4,016,363Total General Administration 12,145,033 1,255,927 - 13,400,960TOTAL ACCUMULATED DEPRECIATION $ 159,334,171 $ 11,213,974 $ 723,977 $ 169,824,168141