Buildings work in progress – Furniture & Equipment Vehicles Computer Software Computer Hardware under capital lease district specific) $ $ June 30, 2018 Opening Transfers Total Cost Additions Disposals (WIP) 2018 $ $ $ $ $ Buildings Buildings work in progress – Furniture & Equipment Vehicles Computer Software Computer Hardware under capital (Enter district specific) lease Total $ $ $ $ $ Opening Accumulated Amortization Additions Disposals 2018 Sites $ $ $ $ Buildings Furniture & Equipment Vehicles Computer Software Computer Hardware under capital lease district specific) $ $ $ $ NOTE 14 TANGIBLE CAPITAL ASSETS (Continued) June 30, 2017 Opening Transfers Cost Additions Disposals (WIP) 2017 $ $ $ $ $ Buildings Buildings work in progress –
Buildings – work in progress Furniture & Equipment Vehicles Computer Software Computer Hardware district specific) under capital lease $ $ June 30, 2018 Opening Cost Additions Disposals Transfers (WIP) Total 2018 $ $ $ $ $ Buildings Buildings – work in progress Furniture & Equipment Vehicles Computer Software Computer Hardware (Enter district specific) under capital lease Total $ $ $ $ $ Opening Accumulated Amortization Additions Disposals 2018 Sites $ $ $ $ Buildings Furniture & Equipment Vehicles Computer Software Computer Hardware district specific) under capital lease $ $ $ $ NOTE 14 TANGIBLE CAPITAL ASSETS (Continued) June 30, 2017 Opening Cost Additions Disposals Transfers (WIP) 2017 $ $ $ $ $ Buildings Buildings – work in progress
2018-sample-notes-financial-statements.docx