Tangible Capital Assets Table 2014 - 2015

(in dollars)

	Cost				Accumulated Amortization				Net Book Value
Capital Asset Class	Opening Balance	Acquisitions	Disposals and write‑offs	Closing Balance	Opening Balance	Amortization	Disposals and write‑offs	Closing Balance	2015	2014
Machinery & Equipment	79,362	9,318	(16,416)	72,264	52,686	8,933	(16,416)	45,203	27,061	26,676
Informatics Hardware	330,569	19,200	-	349,769	219,616	41,535	-	261,151	88,618	110,953
Informatics Software	318,335	-	-	318,335	264,901	21,360	-	286,261	32,074	53,434
Other Equipment including Furniture	49,384	24,778	(15,498)	58,664	26,264	2,983	-	29,247	29,417	23,120
TOTAL	777,650	53,296	(31,914)	799,032	563,467	74,811	(16,416)	621,862	177,170	214,183

2014-2015 Departmental Financial Statements