| General Fixed Assets: | |
| Land | $ 59,205 |
| Buildings | 382,531 |
| Equipment | 221,588 |
| Library Holdings | 17,544 |
| Construction in Progress | |
| Total General Fixed Assets | $694,987 |
| Investment in General Fixed Assets | |
| Expenditures from: | |
| General Fund | $309,923 |
| Special Revenue Fund | |
| Total | $694,987 |