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2023.01.24 CC Packet
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2023.01.24 CC Packet
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7 <br /> <br />records by activity and type, and to provide data for financial statements, replacement schedules and <br />insurance records.. It is updated solely through the use of capital asset forms, construction work papers, <br />and by reconciling subsystem reports to the general ledger. Therefore, given the financially material <br />nature of the City’s capital assets as a whole and the independence of the subsystem, timely notification <br />to the Finance Department is vital. This system also tracks inventory items. <br />ACCOUNTING STRUCTURE <br />The City maintains assets in various funds depending on their type and function. The list below describes <br />the funds and the types of assets included. <br />Fleet Replacement Fund – accounts for all fleet related equipment including vehicles, trucks, motorized <br />trailers, riding lawnmowers and other motorized equipment. <br />Non‐Fleet (equipment) Replacement Fund – accounts for all capital assets not accounted for in the Fleet <br />Replacement Fund that have a planned replacement scheduled using installments to save for future <br />purchases. <br />Pavement Management Fund – Effective 1/1/2010 the Pavement Management Fund was created to <br />account for replacement funds for items such as parking lots, asphalt trails, and tennis courts. These <br />Items were previously scheduled in the Non‐Fleet Fund.accounts for the replacement of items such as <br />parking lots, asphalt trails and tennis courts. <br />Information Technology Fund – accounts for all of the capital assets such as computers, network systems, <br />printers, copiers, and phone system. <br />Golf Course Enterprise Fund – accounts for all assets needed in the operation of the Golf Course. <br />Effective 1/1/2010, all scheduled fleet and non‐fleet items for the Golf Course will be recorded in the <br />appropriate Fleet or Non‐Fleet Replacement Fund. <br />Water Enterprise Fund – accounts for all of the capital assets needed in the operation of the water utility <br />system. However, scheduled fleet and non‐fleet items are recorded in the appropriate Fleet on Non‐Fleet <br />Replacement Fund. <br />Sewer Enterprise Fund ‐ accounts for all of the capital assets needed in the operation of the sewer utility <br />system. However, scheduled fleet and non‐fleet items are recorded in the appropriate Fleet on Non‐Fleet <br />Replacement Fund. <br />Stormwater Utility Enterprise Fund ‐ accounts for all of the capital assets needed in the operation of the <br />stormwater utility system. However, scheduled fleet and non‐fleet items are recorded in the appropriate <br />Fleet on Non‐Fleet Replacement Fund. <br />General Fixed Asset Account Group (GFAAG) – accounts for all capital assets used by general city <br />departments that are not accounted for in any other fund. <br />VALUATION <br />1) Basis <br />Capital assets should be accounted for at original cost, or if the cost is not practicably determinable, at <br />estimated cost. Donated capital assets should be recorded at their estimated fair market value at the <br />time received. <br />2) Cost Definition <br />Cost refers to an objectively determinable dollar value and will include the purchase price and any <br />ancillary charges necessary to place the asset in its intended location and condition for use. These
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