<strong>WAUKESHA</strong> <strong>COUNTY</strong>, 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 <strong>Wisconsin</strong>-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
STATISTICAL SECTIONThis part of <strong>Waukesha</strong> County’s comprehensive annual financial report presents detailedinformation as a context for understanding what the information in the financial statements,note disclosures, and required supplementary information says about the county’s overallfinancial health.FINANCIAL TRENDS – TABLES 1-4These schedules contain trend information to help the reader understand howthe county’s financial performance and well-being have changed over time.REVENUE CAPACITY – TABLES 5-8These schedules contain information to help the reader assess the county’s mostsignificant local revenue source, the property tax.DEBT CAPACITY – TABLES 9-11These schedules present information to help the reader assess the affordabilityof the county’s current levels of outstanding debt and the county’s ability to issueadditional debt in the future.DEMOGRAPHIC AND ECONOMIC INFORMATION – TABLES 12-13These schedules offer demographic and economic indicators to help the readerunderstand the environment within which the county’s financial activities takeplace.OPERATING INFORMATION – TABLES 14-16These schedules contain service and infrastructure data to help the readerunderstand how the information in the county’s financial report relates to theservices the county provides and the activities it performs.Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensiveannual financial reports for the relevant year. The County implemented GASB Statement 34 in 2002;schedules presenting government-wide information include information beginning in that year.
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WAUKESHA COUNTYCOMPREHENSIVE ANNUAL
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COMPREHENSIVE ANNUAL FINANCIAL REPO
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WAUKESHA COUNTY WISCONSINCOMPREHENS
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Daniel P. VrakasCounty ExecutiveJun
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WAUKESHA COUNTY, WISCONSINEqualized
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Residential property accounts for o
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The County’s tax levy rate, which
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udget controls are maintained at th
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WAUKESHA COUNTYDepartment HeadsAdmi
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JUDICIARY AND LAW ENFORCEMENT COMMI
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To the Honorable Board of County Su
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WAUKESHA COUNTY, WISCONSINMANAGEMEN
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GOVERNMENT-WIDE STATEMENTS
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WAUKESHA COUNTY, WISCONSINSTATEMENT
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WAUKESHA COUNTY, WISCONSINBALANCE S
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MAJOR PROPRIETARY FUNDSAIRPORT OPER
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WAUKESHA COUNTY, WISCONSININDEX TO
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NOTE 4 - DEPOSITS AND INVESTMENTS (
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NOTE 4 - DEPOSITS AND INVESTMENTS (
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NOTE 11- LEASE DISCLOSURES (CONT’
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NOTE 13- COMPONENT UNIT (CONT’D)W
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NOTE 15- RISK MANAGEMENT/SELF INSUR
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REQUIRED SUPPLEMENTARY INFORMATION
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NON-MAJOR SPECIAL REVENUE FUNDSSpec
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