b'City of Dover Tuscarawas County, Ohio Notes to the Basic Financial Statements For the Year Ended December 31, 2019 During 2019, the City received a portion of the new fire station building costs from another government, valued at $175,964.The City has recorded this as a capital contribution in governmental activities.* Depreciation expense was charged to the governmental activities as follows:General Government $22,496Security of Persons and Property 179,066Transportation 635,066Public Health Services 26,523Leisure Time Activities 157,565Total Governmental Depreciation Expense $1,020,716 Balance Transfer of Balance12/31/18 Additions Deductions Operations Transfers 12/31/19Business-Type ActivitiesCapital Assets, not being Depreciated:Land $1,197,605 $0 $0 $0 $0 $1,197,605Construction in Progress 1,193,458 392,480 (695,484) 0 0 890,454Total Capital Assets, not being Depreciated 2,391,063 392,480 (695,484) 0 0 2,088,059Capital Assets, being Depreciated:Buildings 30,116,375 30,790 0 215,073 0 30,362,238Improvements Other Than Buildings 3,603,377 20,000 0 0 0 3,623,377Equipment and Machinery 28,177,065 253,981 (586,226) 23,123 (57,482) 27,810,461Furniture and Fixtures 95,013 0 0 0 0 95,013Vehicles 2,555,728 0 0 0 0 2,555,728Infrastructure 34,667,320 1,375,423 0 835,432 (343,387) 36,534,788Total Capital Assets, being Depreciated 99,214,878 1,680,194 (586,226) 1,073,628 (400,869) 100,981,605Less Accumulated Depreciation:Buildings (12,197,887) (644,068) 0 0 0 (12,841,955)Improvements Other Than Buildings (2,260,123) (117,209) 0 0 0 (2,377,332)Equipment and Machinery (19,897,073) (885,687) 565,540 0 45,986 (20,171,234)Furniture and Fixtures (74,856) (1,753) 0 0 0 (76,609)Vehicles (2,147,787) (141,959) 0 0 0 (2,289,746)Infrastructure (18,760,711) (631,533) 0 0 0 (19,392,244)Total Accumulated Depreciation (55,338,437) (2,422,209) 565,540 0 45,986 (57,149,120)Total Capital Assets, being Depreciated, Net 43,876,441 (742,015) (20,686) 1,073,628 (354,883) 43,832,485Business-Type Activities Capital Assets, Net $46,267,504 ($349,535) ($716,170) $1,073,628 ($354,883) $45,920,544 - 49 49 -'